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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
26/06/2022
Voucher No
:
5THSFC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
1,917,860
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2540000100193379
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
26/06/2022
Amount (in Rs.)
:
1,917,860
Particulars
:
IFSC code of Payee Account is not matched with regitered Vendor
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:51:41 PM.
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