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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
03/07/2022
Voucher No
:
5THSFC/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
184,838
Received In/Deposited In
:
Bank
Label.BankAcNo
: 56370100011126
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
03/07/2022
Amount (in Rs.)
:
184,838
Particulars
:
error in signing file
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:43:23 AM.
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