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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
28/04/2022
Voucher No
:
XVFC/2022-23/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
504,181
Received In/Deposited In
:
Bank
Label.BankAcNo
: 076901003755
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
28/04/2022
Amount (in Rs.)
:
504,181
Particulars
:
Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:35:45 PM.
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