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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Nojal Nojali
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
16/07/2020
Voucher No
:
FFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
49,720
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4023001700085550
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
16/07/2020
Amount (in Rs.)
:
49,720
Particulars
:
iamount less
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:49:40 PM.
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