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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
08/06/2021
Voucher No
:
XVFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
62,505
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100328844867
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
08/06/2021
Amount (in Rs.)
:
62,505
Particulars
:
details
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:03:26 AM.
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