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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
07/10/2021
Voucher No
:
4THSFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
598,627
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2210167864
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
07/10/2021
Amount (in Rs.)
:
598,627
Particulars
:
wrong boucher
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:23:53 AM.
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