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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Border Area Development Programme
Voucher Date
:
01/10/2022
Voucher No
:
BADP/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Border Area Development Programme:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
24,709
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0768104000055170
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
24/09/2022
Amount (in Rs.)
:
24,709
Particulars
:
Interest Sep
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:25:12 PM.
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