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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/08/2021
Voucher No
:
XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
751,750
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0241101047486
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
31/08/2021
Amount (in Rs.)
:
751,750
Particulars
:
Tax Deduction Issue
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:52:08 AM.
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