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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 :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
11/08/2021
Voucher No
:
4THSFC/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Pension:2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
9,450
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4504000100083320
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
11/08/2021
Amount (in Rs.)
:
9,450
Particulars
:
.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:00:20 AM.
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