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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 :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
15/09/2021
Voucher No
:
5THSFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
49,340
Received In/Deposited In
:
Bank
Label.BankAcNo
: 433602010008181
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
15/09/2021
Amount (in Rs.)
:
49,340
Particulars
:
Transaction not Permitted
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:40:45 AM.
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