eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Wathoda
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
368,549
Particulars
ENTRY HEAD IS WRONG SO NEED TO CANCEL IT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
97231011543
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
01/01/1900
368,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:06:54 PM.
×