eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Hebri
Village Panchayat & Equivalent :
Shivapura
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/12/2021
Voucher No
:
XVFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
53,702
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35152447092
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
10/12/2021
Amount (in Rs.)
:
53,702
Particulars
:
Account number is marked as Invalid in PFMS.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:29:13 PM.
×