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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/02/2023
Voucher No
:
XVFC/2022-23/R/100
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
2,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2861000100397102
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
10/02/2023
Amount (in Rs.)
:
2,400
Particulars
:
IFSC code of Payee Account is not matched with regitered Vendor
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:49:32 AM.
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