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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 :
Gorakhpur
Block Panchayat & Equivalent :
Khorabar
Village Panchayat & Equivalent :
Adda Moteeram
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
09/01/2022
Voucher No
:
XVFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):3054 - Transportation
101 - Roads
80 - Other Expenditure
2,240
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39475394993
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
09/01/2022
Amount (in Rs.)
:
2,240
Particulars
:
Participant not mapped to the product
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:36:01 PM.
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