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 :
    KATNI
  • Block Panchayat & Equivalent :
    KATNI
  • Village Panchayat & Equivalent :
    Jhalwara
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 26/11/2019 Voucher No  : FFC/2019-20/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure     		24,000
    Received In/Deposited In : Bank Label.BankAcNo : 325802010676092 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 26/11/2019 Amount (in Rs.)  :  24,000
    Particulars  : Wrong Data Type/Data Length/Data Type Format Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 07 Aug 2022 09:09:15 PM.
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