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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/03/2021
Voucher No
:
XVFC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
432,776
Received In/Deposited In
:
Bank
Label.BankAcNo
: 9480853000
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
30/03/2021
Amount (in Rs.)
:
432,776
Particulars
:
Account number is marked as Invalid in PFMS.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:37:27 AM.
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