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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
19/05/2022
Voucher No
:
XVFC/2022-23/R/63
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
13,355
Received In/Deposited In
:
Bank
Label.BankAcNo
: 076901003755
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
19/05/2022
Amount (in Rs.)
:
13,355
Particulars
:
amount changes
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:09:58 AM.
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