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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
15/03/2022
Voucher No
:
XVFC/2021-22/R/109
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
286,710
Received In/Deposited In
:
Bank
Label.BankAcNo
: 585802010005457
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
15/03/2022
Amount (in Rs.)
:
286,710
Particulars
:
Transaction Not permitted
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:54:55 AM.
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