eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Agra
    • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 13/03/2022 Voucher No  : XVFC/2021-22/R/31
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure     		42,077
    Received In/Deposited In : Bank Label.BankAcNo : 39435842184 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 13/03/2022 Amount (in Rs.)  :  42,077
    Particulars  : Invalid Account Type (NRE / PPF / CC / Loan / FD) Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 10 Oct 2024 01:21:49 PM.
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