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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Border Area Development Programme
Voucher Date
:
16/07/2022
Voucher No
:
BADP/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Border Area Development Programme:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
760,266
Received In/Deposited In
:
Bank
Label.BankAcNo
: 601402010004226
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
11/07/2022
Amount (in Rs.)
:
760,266
Particulars
:
BADP Recipet
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:28:17 AM.
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