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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 :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Chaturpur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
28/08/2021
Voucher No
:
5THSFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
34,680
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0913000100763905
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
28/08/2021
Amount (in Rs.)
:
34,680
Particulars
:
wrong account nmbr
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:36:29 PM.
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