eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    RAJASTHAN
  • Zila Parishad :
    Dungarpur
  • Block Panchayat and Equivalent :
    Sabla
  • Village Panchayat and Equivalent :
    Khanan
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/07/2021 Voucher No  : XVFC/2021-22/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure     		70,896
    Received In/Deposited In : Bank Label.BankAcNo : 15200100002696 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 31/07/2021 Amount (in Rs.)  :  70,896
    Particulars  : R01 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 06:50:30 AM.
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