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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
02/10/2022
Voucher No
:
XVFC/2022-23/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
6,819.12
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50519785283
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
02/10/2022
Amount (in Rs.)
:
6,819.12
Particulars
:
IFSC code of Payee Account is not matched with regitered Vendor
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:21:49 AM.
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