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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Raghav Pur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
23/12/2020
Voucher No
:
FFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
1,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 751610210000123
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
23/12/2020
Amount (in Rs.)
:
1,200
Particulars
:
wrong
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:05:25 PM.
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