Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
SIKKIM
District Panchayat & Equivalent :
Mangan District
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 31/03/2022
Voucher No
: XVFC/2021-22/R/7
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
902
Received In/Deposited In :Bank
Label.BankAcNo
: 920010057980155
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 31/03/2022
Amount (in Rs.) :
902
Particulars
: wrong entry
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:13:29 PM.