eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    March
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Aligarh
    • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 24/03/2023 Voucher No  : XVFC/2022-23/R/34
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure     		30,093
    Received In/Deposited In : Bank Label.BankAcNo : 86202010060241 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 24/03/2023 Amount (in Rs.)  :  30,093
    Particulars  : Account Closed Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 05:20:06 AM.
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