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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
20/10/2022
Voucher No
:
XVFC/2022-23/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
126,720
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40160100005665
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
20/10/2022
Amount (in Rs.)
:
126,720
Particulars
:
WRONG AMMOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:22:21 PM.
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