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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 :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
27/06/2021
Voucher No
:
4THSFC/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
10,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4504000100083320
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
27/06/2021
Amount (in Rs.)
:
10,800
Particulars
:
Payee Account number does not belongs to Payee code or Payee account is invalid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:29:28 PM.
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