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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
27/03/2023
Voucher No
:
5THSFC/2022-23/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
80,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 703010110005213
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
27/03/2023
Amount (in Rs.)
:
80,000
Particulars
:
reject
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:56:47 PM.
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