Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Kharuwa Mustqil
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 13/02/2021
Voucher No
: XVFC/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G)
1,783
Received In/Deposited In :Bank
Label.BankAcNo
: 50522305474
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 13/02/2021
Amount (in Rs.) :
1,783
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 Tue, 21 May 2024 01:00:01 AM.