Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Holalkere
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 22/06/2021
Voucher No
: XVFC/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
66,715
Received In/Deposited In :Bank
Label.BankAcNo
: 39440947111
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 22/06/2021
Amount (in Rs.) :
66,715
Particulars
: Payee Account number does not belongs to Payee code or Payee account is invalid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:27:24 AM.