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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
23/09/2021
Voucher No
:
XVFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
151,723
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010040778101
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
23/09/2021
Amount (in Rs.)
:
151,723
Particulars
:
re
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:31:11 AM.
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