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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 :
Rae Bareli
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
16/03/2022
Voucher No
:
XVFC/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
735,855
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09760100035842
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
16/03/2022
Amount (in Rs.)
:
735,855
Particulars
:
any other reason
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:17:54 AM.
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