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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
22/02/2022
Voucher No
:
XVFC/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
946,950
Received In/Deposited In
:
Bank
Label.BankAcNo
: 302702010061706
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
22/02/2022
Amount (in Rs.)
:
946,950
Particulars
:
Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:51:12 PM.
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