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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Bar Nawada
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
27/02/2021
Voucher No
:
FFC/2020-21/R/49
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
8,750
Received In/Deposited In
:
Bank
Label.BankAcNo
: 17490100001633
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
27/02/2021
Amount (in Rs.)
:
8,750
Particulars
:
AKHILESH SON OF MADANLAL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:27:16 PM.
×