eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Prayagraj
  • Block Panchayat and Equivalent :
    Saidabad
  • Village Panchayat and Equivalent :
    Bajaha Mishran
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 31/03/2021 Voucher No  : FFC/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:4515 - Capital outlay on Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure     		21,580
    Received In/Deposited In : Bank Label.BankAcNo : 11800100016387 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 31/03/2021 Amount (in Rs.)  :  21,580
    Particulars  : Rejected by PFMS Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 07:19:03 PM.
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