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 :
Vijayapura
Block Panchayat & Equivalent :
Muddebihal
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
29/12/2020
Voucher No
:
XVFC/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
47,653
Received In/Deposited In
:
Bank
Label.BankAcNo
: 89122029861
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
29/12/2020
Amount (in Rs.)
:
47,653
Particulars
:
R11
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:12:16 AM.
×