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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
03/08/2021
Voucher No
:
XVFC/2021-22/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
174,900
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31760100010354
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
03/08/2021
Amount (in Rs.)
:
174,900
Particulars
:
NA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:17:42 AM.
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