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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
:
16/03/2021
Voucher No
:
XVFC/2020-21/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
11,256
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3835488485
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
16/03/2021
Amount (in Rs.)
:
11,256
Particulars
:
DBFL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:25:15 PM.
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