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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
06/03/2021
Voucher No
:
XVFC/2020-21/R/101
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
4,416
Received In/Deposited In
:
Bank
Label.BankAcNo
: 680702010017364
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
06/03/2021
Amount (in Rs.)
:
4,416
Particulars
:
WRONG VALUE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:25:20 PM.
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