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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
17/12/2020
Voucher No
:
XVFC/2020-21/R/71
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
407,730
Received In/Deposited In
:
Bank
Label.BankAcNo
: 433602011016024
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
17/12/2020
Amount (in Rs.)
:
407,730
Particulars
:
Transaction not Permitted
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:21:46 AM.
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