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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
18/03/2023
Voucher No
:
XVFC/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
139,991
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010040778101
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
18/03/2023
Amount (in Rs.)
:
139,991
Particulars
:
DBFL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:08:42 AM.
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