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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
11/08/2021
Voucher No
:
5THSFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
1,139,426
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09760100024824
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
11/08/2021
Amount (in Rs.)
:
1,139,426
Particulars
:
any other ression
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:05:40 PM.
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