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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 :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
29/12/2021
Voucher No
:
XVFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):3054 - Transportation
101 - Roads
80 - Other Expenditure
601,368
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3834528135
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
29/12/2021
Amount (in Rs.)
:
601,368
Particulars
:
DEBIT OTHER TRANSACTION RETRICTED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:36:13 PM.
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