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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
11/03/2021
Voucher No
:
XVFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
12,060
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3835488485
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
11/03/2021
Amount (in Rs.)
:
12,060
Particulars
:
ACCOUNT IS LOCKED - PLS. TRY AGAIN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:45:21 PM.
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