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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/62
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
27 - Advance
258,104
Received In/Deposited In
:
Bank
Label.BankAcNo
: 049401004082
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
258,104
Particulars
:
Invalid Parameter error
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:06:56 PM.
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