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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 :
Barabanki
Block Panchayat & Equivalent :
Banki
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
03/12/2022
Voucher No
:
4THSFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
23,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25150100000597
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
03/12/2022
Amount (in Rs.)
:
23,600
Particulars
:
DBFL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:27:55 AM.
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