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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
15/05/2022
Voucher No
:
XVFC/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
68,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0356101039317
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
15/05/2022
Amount (in Rs.)
:
68,400
Particulars
:
acc does not match
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:04:26 PM.
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