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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
17/09/2022
Voucher No
:
5THSFC/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Salary:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
51,681
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4781000100016422
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
17/09/2022
Amount (in Rs.)
:
51,681
Particulars
:
No Such Account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:25:45 AM.
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