eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
27/09/2022
Voucher No
:
XVFC/2022-23/R/36
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
681,493
Received In/Deposited In
:
Bank
Label.BankAcNo
: 56650100007895
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
27/09/2022
Amount (in Rs.)
:
681,493
Particulars
:
IFSC code of Payee Account is not matched with regitered Vendor
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:14:26 AM.
×