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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 :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
13/08/2022
Voucher No
:
5THSFC/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES
1,005
Received In/Deposited In
:
Bank
Label.BankAcNo
: 386402010925410
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
13/08/2022
Amount (in Rs.)
:
1,005
Particulars
:
rong hai
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:26:48 AM.
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