eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Paras Rampur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
16/03/2021
Voucher No
:
5THSFC/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
746,297
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2142242795
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
16/03/2021
Amount (in Rs.)
:
746,297
Particulars
:
WRONG
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:22:43 AM.
×