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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
SIKKIM
District Panchayat & Equivalent :
Gangtok District
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
18/02/2023
Voucher No
:
XVFC/2022-23/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
56,304
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2337101010430
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
18/02/2023
Amount (in Rs.)
:
56,304
Particulars
:
Account Closed
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:26:50 AM.
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