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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 :
Rae Bareli
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
03/09/2021
Voucher No
:
XVFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
21,420
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09760100035842
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
03/09/2021
Amount (in Rs.)
:
21,420
Particulars
:
anyother reason
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:35:20 AM.
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