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 :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
13/02/2021
Voucher No
:
4THSFC/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
70,562
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3038000100034921
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
13/02/2021
Amount (in Rs.)
:
70,562
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 Thu, 16 May 2024 01:44:05 AM.
×