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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kapu
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
14/05/2021
Voucher No
:
XVFC/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
95,343
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0186104000476485
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
14/05/2021
Amount (in Rs.)
:
95,343
Particulars
:
Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:51:12 PM.
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