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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
07/12/2022
Voucher No
:
5THSFC/2022-23/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
489,490
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10059685134
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
INDASIND
Cheque No
:
0
Cheque Date
:
30/11/2022
Amount (in Rs.)
:
489,490
Particulars
:
Refund of wrong entry
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:07:18 AM.
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