Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction : Direct
Scheme/Own
Resources : Border Area Development Programme
Voucher Date
: 10/06/2022
Voucher No
: BADP/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Border Area Development Programme:8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid
821,174
Received In/Deposited In :Bank
Label.BankAcNo
: 0768104000055170
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 10/06/2022
Amount (in Rs.) :
821,174
Particulars
: BADP Deduction
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:36:09 PM.