Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 28/02/2023
Voucher No
: XVFC/2022-23/R/32
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
107 - Extension and Training
80 - Other Expenditure
43,901
Received In/Deposited In :Bank
Label.BankAcNo
: 50100349979070
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 28/02/2023
Amount (in Rs.) :
43,901
Particulars
: wrong amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:20:59 AM.