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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bhadar
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
20/12/2022
Voucher No
:
5THSFC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
288,305
Received In/Deposited In
:
Bank
Label.BankAcNo
: 08920100021775
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
20/12/2022
Amount (in Rs.)
:
288,305
Particulars
:
DBFL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:17:39 AM.
×