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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 :
Nagpur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
28/12/2021
Voucher No
:
XVFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
49,933
Received In/Deposited In
:
Bank
Label.BankAcNo
: 179001000560
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
28/12/2021
Amount (in Rs.)
:
49,933
Particulars
:
excess amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:16:28 PM.
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