eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    CHHATTISGARH
  • Zila Parishad :
    Rajnandgaon
  • Block Panchayat and Equivalent :
    A.Chowki (Td)
  • Village Panchayat and Equivalent :
    Latakodo
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 17/11/2021 Voucher No  : XVFC/2021-22/R/8
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure     		27,200
    Received In/Deposited In : Bank Label.BankAcNo : 337101000010156 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 17/11/2021 Amount (in Rs.)  :  27,200
    Particulars  : Payee Account number does not belongs to Payee code or Payee account is invalid Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 08:30:41 AM.
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