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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
29/06/2021
Voucher No
:
5THSFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
1,298,966
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11900100009268
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
29/06/2021
Amount (in Rs.)
:
1,298,966
Particulars
:
Technical error
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:43:37 AM.
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