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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
02/11/2021
Voucher No
:
XVFC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
45,074
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1333101249196
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
02/11/2021
Amount (in Rs.)
:
45,074
Particulars
:
GST Amount Not Added to the bill
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:52:52 PM.
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