Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Mamrejpur
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 18/01/2023
Voucher No
: XVFC/2022-23/R/29
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)
1,917
Received In/Deposited In :Bank
Label.BankAcNo
: 06770100029082
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 18/01/2023
Amount (in Rs.) :
1,917
Particulars
: DBFL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:35:03 PM.