eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    July
  • State :
    MADHYA PRADESH
  • District Panchayat & Equivalent :
    BURHANPUR
  • Block Panchayat & Equivalent :
    BURHANPUR
  • Village Panchayat & Equivalent :
    SELGAON
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 11/07/2019 Voucher No  : FFC/2019-20/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:4215 - Capital Outlay on Water Supply and Sanitation
    101 - Laying of Water Supply Line
    02 - Wages     		30,070
    Received In/Deposited In : Bank Label.BankAcNo : 950910110005008 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 11/07/2019 Amount (in Rs.)  :  30,070
    Particulars  : Account number is marked as Invalid in PFMS. Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 07 Aug 2022 09:38:10 PM.
Close