Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 04/10/2022
Voucher No
: XVFC/2022-23/R/28
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
9,545
Received In/Deposited In :Bank
Label.BankAcNo
: 6735000100170958
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 04/10/2022
Amount (in Rs.) :
9,545
Particulars
: Account Closed
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:09:13 AM.