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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 :
Kaimur (Bhabua)
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
25/09/2022
Voucher No
:
XVFC/2022-23/R/73
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
24,165
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010080403784
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
25/09/2022
Amount (in Rs.)
:
24,165
Particulars
:
ACCOUNT CLOSED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 07:53:28 PM.
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