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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Border Area Development Programme
Voucher Date
:
01/09/2022
Voucher No
:
BADP/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Border Area Development Programme:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
80,022
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0768104000055170
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
80,022
Particulars
:
Adjusment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:22:48 PM.
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