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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Giridih
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
25/02/2022
Voucher No
:
XVFC/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
10,146
Received In/Deposited In
:
Bank
Label.BankAcNo
: 300602010810087
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
25/02/2022
Amount (in Rs.)
:
10,146
Particulars
:
Transaction not Permitted
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:17:18 AM.
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