eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
07/08/2021
Voucher No
:
XVFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):3054 - Transportation
101 - Roads
46 - Other Service Fees
48,920
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30870100019422
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
07/08/2021
Amount (in Rs.)
:
48,920
Particulars
:
due to new deduction arrangement in egramswaraj portal
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:37:03 AM.
×