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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/11/2021
Voucher No
:
XVFC/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
411,657
Received In/Deposited In
:
Bank
Label.BankAcNo
: 80059779977
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
30/11/2021
Amount (in Rs.)
:
411,657
Particulars
:
wrong ac
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:27:54 AM.
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