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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
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 :
XV Finance Commission
Voucher Date
:
12/11/2020
Voucher No
:
XVFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
122,132
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7986002100000614
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
12/11/2020
Amount (in Rs.)
:
122,132
Particulars
:
R09
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:16:12 PM.
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