Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 11/11/2022
Voucher No
: XVFC/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
1,199,250
Received In/Deposited In :Bank
Label.BankAcNo
: 50100349979070
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 11/11/2022
Amount (in Rs.) :
1,199,250
Particulars
: Accounts Officer Mr. had to go to the meeting and did not get the DSC KEY so the payment was not made.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:21 AM.