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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
10/03/2021
Voucher No
:
5THSFC/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
383,138
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1018000109196226
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
10/03/2021
Amount (in Rs.)
:
383,138
Particulars
:
wrong entry
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:12:47 AM.
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