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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Bajpur Kumarikha
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
08/06/2022
Voucher No
:
XVFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
42,116
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39463751087
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
08/06/2022
Amount (in Rs.)
:
42,116
Particulars
:
DBFL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:56:57 AM.
×