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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Churu
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/03/2023
Voucher No
:
XVFC/2022-23/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
497,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 51055044285
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
30/03/2023
Amount (in Rs.)
:
497,000
Particulars
:
FY 2022-23 closed
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:24:18 PM.
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