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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 :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Muhammadpure
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
18/10/2021
Voucher No
:
RGSA/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Technical Support for Panchayats:2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
118,930
Received In/Deposited In
:
Bank
Label.BankAcNo
: 304202011032628
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
18/10/2021
Amount (in Rs.)
:
118,930
Particulars
:
Transaction not Permitted
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:58:39 PM.
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