Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MIZORAM
Village Panchayat & Equivalent :
Amobyu Vaihthieh
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 11/11/2021
Voucher No
: XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
25,000
Received In/Deposited In :Bank
Label.BankAcNo
: 97010313829
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 11/11/2021
Amount (in Rs.) :
25,000
Particulars
: R11
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:22:09 PM.