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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/13
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
107,673
Received In/Deposited In
:
Bank
Label.BankAcNo
: 300602010810087
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
25/02/2022
Amount (in Rs.)
:
107,673
Particulars
:
Transaction not Permitted
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:57:55 PM.
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