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 :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
11/01/2023
Voucher No
:
XVFC/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
16,140
Received In/Deposited In
:
Bank
Label.BankAcNo
: 034101005170
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
11/01/2023
Amount (in Rs.)
:
16,140
Particulars
:
Wrong Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:36:07 PM.
×