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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Katia
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
Antyeshti Sthalon Ka Vikas
Voucher Date
:
05/12/2022
Voucher No
:
ASV/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Antyeshti Sthalon Ka Vikas:4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
7,675
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7118935374
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
05/12/2022
Amount (in Rs.)
:
7,675
Particulars
:
wrong entry
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:00:48 AM.
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