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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 :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
02/03/2021
Voucher No
:
XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
590,463
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1239000100193179
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
02/03/2021
Amount (in Rs.)
:
590,463
Particulars
:
error in signing fto
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:03:05 AM.
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