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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
08/07/2021
Voucher No
:
XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
270,631
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010047346060
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
08/07/2021
Amount (in Rs.)
:
270,631
Particulars
:
geo tag photo not clear
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:19:41 PM.
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