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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
06/08/2022
Voucher No
:
XVFC/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
1,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3833361016
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
06/08/2022
Amount (in Rs.)
:
1,800
Particulars
:
12345678
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:36:06 PM.
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