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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
13/09/2022
Voucher No
:
XVFC/2022-23/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
73,432
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010047532847
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
13/09/2022
Amount (in Rs.)
:
73,432
Particulars
:
IFSC code of Payee Account is not matched with regitered Vendor
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:31:39 AM.
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