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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
23/12/2022
Voucher No
:
XVFC/2022-23/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
46,930
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50521307799
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
23/12/2022
Amount (in Rs.)
:
46,930
Particulars
:
Miscellaneous - Others
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:07:21 AM.
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