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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
05/05/2022
Voucher No
:
4THSFC/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 59001275105
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
05/05/2022
Amount (in Rs.)
:
500
Particulars
:
no
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:55:20 PM.
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