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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
05/02/2023
Voucher No
:
5THSFC/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
4,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 460302010081189
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
05/02/2023
Amount (in Rs.)
:
4,800
Particulars
:
IFSC code of Payee Account is not matched with regitered Vendor
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:12:31 AM.
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