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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
12/09/2022
Voucher No
:
XVFC/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
10,602.9
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33740100013926
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
12/09/2022
Amount (in Rs.)
:
10,602.9
Particulars
:
IFSC code of Payee Account is not matched with regitered Vendor
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:34:56 PM.
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