eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Block Panchayat & Equivalent :
Bengaluru North
Village Panchayat & Equivalent :
Kachohalli
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
13/04/2021
Voucher No
:
FFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
97,818
Received In/Deposited In
:
Bank
Label.BankAcNo
: 64182766694
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
13/04/2021
Amount (in Rs.)
:
97,818
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, 20 May 2024 04:56:59 PM.
×