Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 31/03/2021
Voucher No
: 4THSFC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Development and Maintinance Works
164,172
Received In/Deposited In :Bank
Label.BankAcNo
: 386402010925410
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 31/03/2021
Amount (in Rs.) :
164,172
Particulars
: Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:31:41 PM.