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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
:
Direct
Scheme/Own Resources :
Border Area Development Programme
Voucher Date
:
29/09/2020
Voucher No
:
BADP/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Border Area Development Programme:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
17,241
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0132000000012682
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
17,241
Particulars
:
intrest receved
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:45:51 PM.
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