eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Kaushambi
  • Block Panchayat and Equivalent :
    Kara
    • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 18/03/2021 Voucher No  : XVFC/2020-21/R/20
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure     		40,753
    Received In/Deposited In : Bank Label.BankAcNo : 13080100020907 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 18/03/2021 Amount (in Rs.)  :  40,753
    Particulars  : Rejected by PFMS Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 11:21:55 PM.
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