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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
02/10/2022
Voucher No
:
5THSFC/2022-23/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
303,968
Received In/Deposited In
:
Bank
Label.BankAcNo
: 56370100011126
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
02/10/2022
Amount (in Rs.)
:
303,968
Particulars
:
ANY OTHER REASONS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:55:14 AM.
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