Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 27/01/2022
Voucher No
: 4THSFC/2021-22/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
Development:5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
4,200
Received In/Deposited In :Bank
Label.BankAcNo
: 3100803854
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 27/01/2022
Amount (in Rs.) :
4,200
Particulars
: Payee Account number does not belongs to Payee code or Payee account is invalid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:41:12 AM.