eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Prayagraj
  • Block Panchayat and Equivalent :
    Saidabad
  • Village Panchayat and Equivalent :
    Sawaran
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 21/12/2020 Voucher No  : XVFC/2020-21/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure     		4,500
    Received In/Deposited In : Bank Label.BankAcNo : 11800100030983 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 21/12/2020 Amount (in Rs.)  :  4,500
    Particulars  : INSUFFICIENT FUNDS Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 05:32:59 AM.
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