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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
29/06/2022
Voucher No
:
5THSFC/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
746,792
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22091070614
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
29/06/2022
Amount (in Rs.)
:
746,792
Particulars
:
r
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:50 AM.
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