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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/12/2021
Voucher No
:
XVFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):3054 - Transportation
101 - Roads
80 - Other Expenditure
32,246
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3834397224
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
30/12/2021
Amount (in Rs.)
:
32,246
Particulars
:
DEBIT OTHER TRANSACTION RETRICTED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:19:45 AM.
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