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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Shankargarh
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/12/2022
Voucher No
:
5THSFC/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES
25,378
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07900100014065
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
31/12/2022
Amount (in Rs.)
:
25,378
Particulars
:
DBFL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:23:59 AM.
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