Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 19/09/2022
Voucher No
: XVFC/2022-23/R/35
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
80 - Other Expenditure
1,113,773
Received In/Deposited In :Bank
Label.BankAcNo
: 040501004377
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 19/09/2022
Amount (in Rs.) :
1,113,773
Particulars
: DBFL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:14:29 PM.