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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
25/02/2022
Voucher No
:
XVFC/2021-22/R/50
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
385,492
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100342257360
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
25/02/2022
Amount (in Rs.)
:
385,492
Particulars
:
DSC NOT WORKING
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:16:09 AM.
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