Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Umerganj
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 03/01/2023
Voucher No
: XVFC/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
6,000
Received In/Deposited In :Bank
Label.BankAcNo
: 392702010340363
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 03/01/2023
Amount (in Rs.) :
6,000
Particulars
: Miss Voucher
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:44:17 PM.