Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Singarpur
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 26/03/2021
Voucher No
: 4THSFC/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Development:5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
5,400
Received In/Deposited In :Bank
Label.BankAcNo
: 6735000100022525
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 26/03/2021
Amount (in Rs.) :
5,400
Particulars
: not
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:02:04 AM.