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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
07/08/2022
Voucher No
:
XVFC/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
461,700
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100116729847
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
07/08/2022
Amount (in Rs.)
:
461,700
Particulars
:
Account Closed
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:12:52 PM.
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