Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Malasa
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 13/09/2022
Voucher No
: XVFC/2022-23/R/12
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
47,400
Received In/Deposited In :Bank
Label.BankAcNo
: 13670100018625
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 13/09/2022
Amount (in Rs.) :
47,400
Particulars
: wrong
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:55:10 AM.