eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    MIZORAM
  • Village Panchayat and Equivalent :
    Parva-Ii
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 23/02/2022 Voucher No  : XVFC/2021-22/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure     		47,940
    Received In/Deposited In : Bank Label.BankAcNo : 97011661254 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 23/02/2022 Amount (in Rs.)  :  47,940
    Particulars  : Rejected by PFMS Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 16 Oct 2024 10:02:04 AM.
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