Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 20/12/2022
Voucher No
: XVFC/2022-23/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
500,000
Received In/Deposited In :Bank
Label.BankAcNo
: 50100349979070
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 20/12/2022
Amount (in Rs.) :
500,000
Particulars
: no Document
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:19 AM.