eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    July
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Solan
    • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 03/07/2022 Voucher No  : XVFC/2022-23/R/8
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:8782 - Cash Remittances and Adjustment between Panchayats
    102 - State Government Grants
    27 - Advance     		172,083
    Received In/Deposited In : Bank Label.BankAcNo : 050401001355 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 03/07/2022 Amount (in Rs.)  :  172,083
    Particulars  : work changed Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 06:01:40 AM.
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