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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Khera Kursi
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
19/02/2021
Voucher No
:
XVFC/2020-21/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
19,990
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31290100020273
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
19/02/2021
Amount (in Rs.)
:
19,990
Particulars
:
wrong data
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:34:50 PM.
×