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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MANIPUR
District Panchayat & Equivalent :
Bishnupur
Block Panchayat & Equivalent :
Bishnupur
Village Panchayat & Equivalent :
Wangoo
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
11/09/2020
Voucher No
:
FFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
218,111
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0387010208307
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
11/09/2020
Amount (in Rs.)
:
218,111
Particulars
:
Transaction not permitted to card holder (DCC should reject the transaction)
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:10:04 PM.
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