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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 :
Thane
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2022
Voucher No
:
XVFC/2021-22/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
5,344
Received In/Deposited In
:
Bank
Label.BankAcNo
: 188901000857
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
5,344
Particulars
:
Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:33:50 AM.
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