Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Mathna Jabti
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 28/10/2020
Voucher No
: XVFC/2020-21/R/22
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)
63,821
Received In/Deposited In :Bank
Label.BankAcNo
: 06970100034359
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 28/10/2020
Amount (in Rs.) :
63,821
Particulars
: ANY OTHER REASONS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:37:07 PM.