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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
05/06/2021
Voucher No
:
XVFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
1,277,289
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35930100019766
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
05/06/2021
Amount (in Rs.)
:
1,277,289
Particulars
:
error in signing payment file
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:38:23 AM.
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