Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Chak Kari Bhit
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 20/02/2021
Voucher No
: XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
47,334
Received In/Deposited In :Bank
Label.BankAcNo
: 20920100026029
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 20/02/2021
Amount (in Rs.) :
47,334
Particulars
: wrong
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:57:35 PM.