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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
14/11/2021
Voucher No
:
XVFC/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
405,487
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2194101020558
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
14/11/2021
Amount (in Rs.)
:
405,487
Particulars
:
Account Closed
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:57:51 PM.
×