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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Safipur Japti
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
02/08/2020
Voucher No
:
FFC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
30,684
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35565787595
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
02/08/2020
Amount (in Rs.)
:
30,684
Particulars
:
R13
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:11:36 PM.
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