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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
28/08/2021
Voucher No
:
XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
120,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 921010030055497
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
28/08/2021
Amount (in Rs.)
:
120,000
Particulars
:
signing failed
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:44:58 AM.
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