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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Batnera
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
05/01/2022
Voucher No
:
FFC/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
15,720
Received In/Deposited In
:
Bank
Label.BankAcNo
: 751710210000404
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
05/01/2022
Amount (in Rs.)
:
15,720
Particulars
:
Account Closed
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:23:57 PM.
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