eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    February
  • State :
    ASSAM
  • District Panchayat & Equivalent :
    BISWANATH
  • Block Panchayat & Equivalent :
    SAKOMATHA
  • Village Panchayat & Equivalent :
    KUWARI
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 14/02/2020 Voucher No  : FFC/2019-20/R/18
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure     		100,000
    Received In/Deposited In : Bank Label.BankAcNo : 7031010132688 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 14/02/2020 Amount (in Rs.)  :  100,000
    Particulars  : SUCCESS TRANSACTION Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Aug 2022 10:04:24 PM.
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