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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/18
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
107,219
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0186104000476485
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
14/05/2021
Amount (in Rs.)
:
107,219
Particulars
:
Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:07:06 AM.
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