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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Rauri
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
22/10/2021
Voucher No
:
5THSFC/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
22,540
Received In/Deposited In
:
Bank
Label.BankAcNo
: 761210110001491
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
22/10/2021
Amount (in Rs.)
:
22,540
Particulars
:
DBFL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:41:16 PM.
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