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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
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
:
08/01/2021
Voucher No
:
XVFC/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
394,806
Received In/Deposited In
:
Bank
Label.BankAcNo
: 89122029861
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
08/01/2021
Amount (in Rs.)
:
394,806
Particulars
:
wrong amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:20:28 AM.
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