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 :
December
State :
ASSAM
District Panchayat & Equivalent :
Hojai
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
15/12/2022
Voucher No
:
XVFC/2022-23/R/59
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
240,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2172010016384
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
15/12/2022
Amount (in Rs.)
:
240,000
Particulars
:
Account Description does not Tally
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:04:46 AM.
×