Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 12/08/2022
Voucher No
: 4THSFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Development and Maintinance Works
201
Received In/Deposited In :Bank
Label.BankAcNo
: 386402010925410
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 12/08/2022
Amount (in Rs.) :
201
Particulars
: rong hai
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:42:09 PM.