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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 :
5th State Finance Commission
Voucher Date
:
09/02/2023
Voucher No
:
5THSFC/2022-23/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
2,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2861000100054858
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
09/02/2023
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 Thu, 16 May 2024 08:36:26 PM.
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