Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : 5th State Finance Commission
Voucher Date
: 27/03/2023
Voucher No
: 5THSFC/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Development:5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
408,881
Received In/Deposited In :Bank
Label.BankAcNo
: 0241101039363
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 27/03/2023
Amount (in Rs.) :
408,881
Particulars
: Wrong Payment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:19:40 PM.