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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Salempur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
11/07/2022
Voucher No
:
4THSFC/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
125,434
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2267402805
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
11/07/2022
Amount (in Rs.)
:
125,434
Particulars
:
DEBIT OTHER TRANSACTION RETRICTED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:44:34 AM.
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