Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 05/10/2021
Voucher No
: XVFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
563,693
Received In/Deposited In :Bank
Label.BankAcNo
: 24920100018152
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 05/10/2021
Amount (in Rs.) :
563,693
Particulars
: ANY OTHER REASONS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:22:11 PM.