Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Gahara Khurd
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 16/03/2021
Voucher No
: 4THSFC/2020-21/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Development:4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
4,800
Received In/Deposited In :Bank
Label.BankAcNo
: 31544928075
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 16/03/2021
Amount (in Rs.) :
4,800
Particulars
: wrong
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:34:02 PM.