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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
18/12/2021
Voucher No
:
XVFC/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
339,884
Received In/Deposited In
:
Bank
Label.BankAcNo
: 645801051187
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
18/12/2021
Amount (in Rs.)
:
339,884
Particulars
:
Wrong Vendor Name
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:53:37 AM.
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