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 :
Buldhana
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2023
Voucher No
:
XVFC/2022-23/R/42
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
27 - Advance
297,170
Received In/Deposited In
:
Bank
Label.BankAcNo
: 049401004082
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
297,170
Particulars
:
Invalid Parameter error
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:13:53 PM.
×