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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
21/09/2020
Voucher No
:
FFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:3054 - Transportation
101 - Roads
02 - Wages
2,010
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07360100018762
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
21/09/2020
Amount (in Rs.)
:
2,010
Particulars
:
R13
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:37:47 PM.
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