eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
09/04/2022
Voucher No
:
XVFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
5,865
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2474101025651
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
09/04/2022
Amount (in Rs.)
:
5,865
Particulars
:
Account Closed
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:35:43 AM.
×