eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    February
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Sonbhadra
  • Block Panchayat and Equivalent :
    Babhani
  • Village Panchayat and Equivalent :
    Ghaghari
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 10/02/2023 Voucher No  : XVFC/2022-23/R/8
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):3054 - Transportation
    101 - Roads
    80 - Other Expenditure     		3,480
    Received In/Deposited In : Bank Label.BankAcNo : 50521505043 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 10/02/2023 Amount (in Rs.)  :  3,480
    Particulars  : DBFL Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 02:56:35 AM.
Close