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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Maghi Chaingarh
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
17/11/2021
Voucher No
:
5THSFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
37,955
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11666570552
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
17/11/2021
Amount (in Rs.)
:
37,955
Particulars
:
wrong
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:20:14 AM.
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