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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Gopalpur Narwal
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
24/06/2022
Voucher No
:
5THSFC/2022-23/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
14,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31577512490
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
24/06/2022
Amount (in Rs.)
:
14,500
Particulars
:
DBFL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:59:11 AM.
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