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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 :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Etaura
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
12/12/2021
Voucher No
:
FFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:2059 - Maintenance of Community Assets
103 - Lease Charges
80 - Other Expenditure
4,210
Received In/Deposited In
:
Bank
Label.BankAcNo
: 751810210000049
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
12/12/2021
Amount (in Rs.)
:
4,210
Particulars
:
reject
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:35:39 AM.
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