Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 28/04/2022
Voucher No
: XVFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
955,356
Received In/Deposited In :Bank
Label.BankAcNo
: 33540100010439
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 28/04/2022
Amount (in Rs.) :
955,356
Particulars
: eror in signing
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:02:37 AM.