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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
23/12/2021
Voucher No
:
XVFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
189,826
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39449024069
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
23/12/2021
Amount (in Rs.)
:
189,826
Particulars
:
Account Description does not Tally
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:19:58 AM.
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