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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
15/12/2021
Voucher No
:
5THSFC/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development:3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
912,371
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4754000100047604
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
15/12/2021
Amount (in Rs.)
:
912,371
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 Mon, 29 Apr 2024 05:40:36 AM.
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