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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MIZORAM
Village Panchayat & Equivalent :
Sumasumi
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
06/05/2022
Voucher No
:
XVFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
134,920
Received In/Deposited In
:
Bank
Label.BankAcNo
: 97011521169
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
06/05/2022
Amount (in Rs.)
:
134,920
Particulars
:
R11
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:13:50 PM.
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