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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
18/09/2021
Voucher No
:
5THSFC/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development:5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
832,728
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4592000100011692
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
18/09/2021
Amount (in Rs.)
:
832,728
Particulars
:
Payee Account number does not belongs to Payee code or Payee account is invalid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:47:14 AM.
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