eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    MIZORAM
  • Village Panchayat and Equivalent :
    Lawngtlai I (Vengpui - I)
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 22/10/2021 Voucher No  : XVFC/2021-22/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:2215 - Water Supply and Sanitation
    104 - Sewage and Solid Waste Management
    80 - Other Expenditure     		144,000
    Received In/Deposited In : Bank Label.BankAcNo : 97011514695 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 22/10/2021 Amount (in Rs.)  :  144,000
    Particulars  : R01 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 10:25:00 PM.
Close