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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Hetamapur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
08/08/2022
Voucher No
:
XVFC/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
11,133
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392702010340344
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
08/08/2022
Amount (in Rs.)
:
11,133
Particulars
:
Transaction not Permitted
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:23:26 AM.
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