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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
23/09/2021
Voucher No
:
XVFC/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
68,328
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0184000100262048
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
23/09/2021
Amount (in Rs.)
:
68,328
Particulars
:
Due to Error in Singning
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:28:04 AM.
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