Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MIZORAM
Village Panchayat & Equivalent :
Zyhno
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 27/10/2021
Voucher No
: XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
130,000
Received In/Deposited In :Bank
Label.BankAcNo
: 97012103741
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 27/10/2021
Amount (in Rs.) :
130,000
Particulars
: R01
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:13:59 PM.