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 :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
12/01/2023
Voucher No
:
XVFC/2022-23/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
15,788
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010052515879
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
12/01/2023
Amount (in Rs.)
:
15,788
Particulars
:
Wrong head of A/cs
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:34:11 PM.
×