Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Gohand
Village Panchayat & Equivalent :
Barua
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : 5th State Finance Commission
Voucher Date
: 13/02/2022
Voucher No
: 5THSFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
181,512
Received In/Deposited In :Bank
Label.BankAcNo
: 50044698319
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 13/02/2022
Amount (in Rs.) :
181,512
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 Tue, 21 May 2024 01:39:23 AM.