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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
13/01/2023
Voucher No
:
XVFC/2022-23/R/45
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
492,874
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100344523582
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
13/01/2023
Amount (in Rs.)
:
492,874
Particulars
:
Delayed compensation should be deducted from the total bill amount as per instructions of Internal Audit Unit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:40:45 AM.
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