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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
28/07/2022
Voucher No
:
XVFC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
728,404
Received In/Deposited In
:
Bank
Label.BankAcNo
: 114712010000198
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
28/07/2022
Amount (in Rs.)
:
728,404
Particulars
:
Verify the Vendor and resubmit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:01:28 PM.
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