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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 :
Rasra
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
15/03/2021
Voucher No
:
XVFC/2020-21/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
469,248
Received In/Deposited In
:
Bank
Label.BankAcNo
: 638902010026386
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
15/03/2021
Amount (in Rs.)
:
469,248
Particulars
:
Worng Ammount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:38:51 AM.
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