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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
Namchi District
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
21/09/2022
Voucher No
:
XVFC/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
31,880
Received In/Deposited In
:
Bank
Label.BankAcNo
: 306101000416
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
21/09/2022
Amount (in Rs.)
:
31,880
Particulars
:
DBFL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:54:11 PM.
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