Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 01/12/2022
Voucher No
: XVFC/2022-23/R/14
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
28,131
Received In/Deposited In :Bank
Label.BankAcNo
: 1531002100005424
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 01/12/2022
Amount (in Rs.) :
28,131
Particulars
: REJECT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:20:10 AM.