eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    MIZORAM
  • Village Panchayat and Equivalent :
    Miepu II
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 12/11/2021 Voucher No  : XVFC/2021-22/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    43 - Bulk Water Transfer and Distribution Network(JJM)     		20,000
    Received In/Deposited In : Bank Label.BankAcNo : 97012127810 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 12/11/2021 Amount (in Rs.)  :  20,000
    Particulars  : R01 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 08:15:33 PM.
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