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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/03/2022
Voucher No
:
XVFC/2021-22/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
284,315
Received In/Deposited In
:
Bank
Label.BankAcNo
: 019901009659
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
01/03/2022
Amount (in Rs.)
:
284,315
Particulars
:
deactivated ac
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:17:24 AM.
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