Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 24/08/2021
Voucher No
: XVFC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
794,592
Received In/Deposited In :Bank
Label.BankAcNo
: 0184000100262048
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 24/08/2021
Amount (in Rs.) :
794,592
Particulars
: error in signing not approve
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:57:59 AM.