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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 :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Jhingur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
29/01/2022
Voucher No
:
FFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
19,380
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31595770356
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
29/01/2022
Amount (in Rs.)
:
19,380
Particulars
:
Payee Account number does not belongs to Payee code or Payee account is invalid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:01:10 AM.
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