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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Daularajpur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
19/07/2022
Voucher No
:
XVFC/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
57,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 89122250033095
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
19/07/2022
Amount (in Rs.)
:
57,000
Particulars
:
.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:31:19 PM.
×