eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    November
  • State :
    MADHYA PRADESH
  • District Panchayat & Equivalent :
    BARWANI
  • Block Panchayat & Equivalent :
    RAJPUR
  • Village Panchayat & Equivalent :
    MOJALI KHURD
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 06/11/2019 Voucher No  : FFC/2019-20/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    11 - Printing     		2,700
    Received In/Deposited In : Bank Label.BankAcNo : 993010110004970 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 06/11/2019 Amount (in Rs.)  :  2,700
    Particulars  : Digital signatures sent in payment file are not enrolled in PFMS Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 17 Aug 2022 03:18:35 AM.
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