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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
Fourth State Finance Camission
Voucher Date
:
28/03/2023
Voucher No
:
4THSFC/2022-23/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Fourth State Finance Camission:2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures
227,794
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100063513931
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
28/03/2023
Amount (in Rs.)
:
227,794
Particulars
:
roung
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:20:58 AM.
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