eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2023
Voucher No
:
XVFC/2022-23/R/161
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
269,128
Received In/Deposited In
:
Bank
Label.BankAcNo
: 109601004191
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
269,128
Particulars
:
Invalid Date Time Format. It should be YYYY-MM-DDTHH:MM:SS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:55:34 PM.
×