eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Thanabhawan (Rural)
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
20/06/2020
Voucher No
:
4THSFC/2020-21/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
48,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7986000100043581
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
20/06/2020
Amount (in Rs.)
:
48,000
Particulars
:
R09
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:35:11 PM.
×