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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
26/11/2022
Voucher No
:
5THSFC/2022-23/R/36
Account Head
Amount (in Rs.)
Expenditure Heads
Development:5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
231,806
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09760100024824
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
26/11/2022
Amount (in Rs.)
:
231,806
Particulars
:
DBFL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:46:24 AM.
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