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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
22/02/2023
Voucher No
:
XVFC/2022-23/R/52
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):3054 - Transportation
103 - Bridges
80 - Other Expenditure
403,957
Received In/Deposited In
:
Bank
Label.BankAcNo
: 042801006580
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
22/02/2023
Amount (in Rs.)
:
403,957
Particulars
:
wrong entry
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:22:38 PM.
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