eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Talbehat
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
13/02/2021
Voucher No
:
XVFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
1,053,876
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50522748133
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
13/02/2021
Amount (in Rs.)
:
1,053,876
Particulars
:
Payee Account number does not belongs to Payee code or Payee account is invalid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:08:51 AM.
×