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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Lar
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
25/01/2023
Voucher No
:
5THSFC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
863,281
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2266971113
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
25/01/2023
Amount (in Rs.)
:
863,281
Particulars
:
ACCOUNT IS LOCKED - PLS. TRY AGAIN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:32:00 AM.
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