Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Karelia
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 22/03/2021
Voucher No
: XVFC/2020-21/R/17
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)
7,839
Received In/Deposited In :Bank
Label.BankAcNo
: 06970100034336
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 22/03/2021
Amount (in Rs.) :
7,839
Particulars
: rong
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:07:00 AM.