eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    MIZORAM
  • Village Panchayat and Equivalent :
    Dawn
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 28/07/2021 Voucher No  : XVFC/2021-22/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages     		14,980
    Received In/Deposited In : Bank Label.BankAcNo : 97011525969 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 28/07/2021 Amount (in Rs.)  :  14,980
    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 Mon, 02 Dec 2024 04:26:44 PM.
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