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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
17/02/2022
Voucher No
:
XVFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
374,246
Received In/Deposited In
:
Bank
Label.BankAcNo
: 06520110120026
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
17/02/2022
Amount (in Rs.)
:
374,246
Particulars
:
ANY OTHER REASONS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:04:37 PM.
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