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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 :
Gorakhpur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
20/03/2021
Voucher No
:
5THSFC/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Development:5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
98,451
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0229104000105620
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
20/03/2021
Amount (in Rs.)
:
98,451
Particulars
:
due to signing error
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:00:09 AM.
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