eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Parmanandwadi
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
01/12/2020
Voucher No
:
FFC/2020-21/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
57,240
Received In/Deposited In
:
Bank
Label.BankAcNo
: 89062910971
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
01/12/2020
Amount (in Rs.)
:
57,240
Particulars
:
ANY OTHER REASON
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:05:10 AM.
×