eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    May
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Sonbhadra
  • Block Panchayat and Equivalent :
    Babhani
  • Village Panchayat and Equivalent :
    Karamghati
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 19/05/2022 Voucher No  : 5THSFC/2022-23/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    04 - PANCHAYAT RAJ PROGRAMMES     		16,000
    Received In/Deposited In : Bank Label.BankAcNo : 50315849514 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 19/05/2022 Amount (in Rs.)  :  16,000
    Particulars  : DBFL Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:38:52 PM.
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