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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 :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
13/12/2021
Voucher No
:
XVFC/2021-22/R/46
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
4,830
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50522316204
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
13/12/2021
Amount (in Rs.)
:
4,830
Particulars
:
Participant not mapped to the product
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:53:11 AM.
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