eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Rae Bareli
  • Block Panchayat and Equivalent :
    Harchandpur
  • Village Panchayat and Equivalent :
    Majhigavan Karan
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 29/10/2020 Voucher No  : FFC/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    02 - Wages     		20
    Received In/Deposited In : Bank Label.BankAcNo : 09760100024307 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 29/10/2020 Amount (in Rs.)  :  20
    Particulars  : rong amount Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 06:13:08 AM.
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