Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : 5th State Finance Commission
Voucher Date
: 20/05/2022
Voucher No
: 5THSFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
77,284
Received In/Deposited In :Bank
Label.BankAcNo
: 3100803854
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 20/05/2022
Amount (in Rs.) :
77,284
Particulars
: ACCOUNT IS LOCKED - PLS. TRY AGAIN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:35:15 PM.