Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 07/03/2021
Voucher No
: XVFC/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
4,480
Received In/Deposited In :Bank
Label.BankAcNo
: 85122250014960
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 07/03/2021
Amount (in Rs.) :
4,480
Particulars
: Payee Account number does not belongs to Payee code or Payee account is invalid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:06:15 AM.