eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
21/08/2022
Voucher No
:
5THSFC/2022-23/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development:3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
416,354
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6218000100014241
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
21/08/2022
Amount (in Rs.)
:
416,354
Particulars
:
.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:02:33 PM.
×