eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    KARNATAKA
  • Zila Parishad :
    Ballari
  • Block Panchayat and Equivalent :
    Hagaribommanahalli
  • Village Panchayat and Equivalent :
    Madhuru
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 31/03/2021 Voucher No  : FFC/2020-21/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure     		100,459
    Received In/Deposited In : Bank Label.BankAcNo : 35081820554 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 31/03/2021 Amount (in Rs.)  :  100,459
    Particulars  : Rejected by PFMS Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 10:58:24 AM.
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