Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 10/12/2021
Voucher No
: XVFC/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
36,683
Received In/Deposited In :Bank
Label.BankAcNo
: 770310210000943
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 10/12/2021
Amount (in Rs.) :
36,683
Particulars
: DBFL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:50:17 AM.