Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 25/03/2023
Voucher No
: 4THSFC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
2,350
Received In/Deposited In :Bank
Label.BankAcNo
: 1531000100183423
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 25/03/2023
Amount (in Rs.) :
2,350
Particulars
: wrong entry
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:11:14 AM.