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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Takha
Village Panchayat & Equivalent :
Nagriya Sarawa
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
17/03/2022
Voucher No
:
XVFC/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
10,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50521825927
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
17/03/2022
Amount (in Rs.)
:
10,500
Particulars
:
DBFL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:31:20 PM.
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