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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
13/03/2023
Voucher No
:
XVFC/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
647,736
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10350100029517
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
13/03/2023
Amount (in Rs.)
:
647,736
Particulars
:
wrong
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:54:20 PM.
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