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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Jhunjhunu
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
18/12/2021
Voucher No
:
XVFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
300,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 44860100007123
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
18/12/2021
Amount (in Rs.)
:
300,000
Particulars
:
ANY OTHER REASON
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:31:35 PM.
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