Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 30/06/2022
Voucher No
: XVFC/2022-23/R/67
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
720,751
Received In/Deposited In :Bank
Label.BankAcNo
: 919010080403784
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 30/06/2022
Amount (in Rs.) :
720,751
Particulars
: WRONG VENDEROS DETAILS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:14:25 AM.