Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 24/02/2022
Voucher No
: XVFC/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
57,681
Received In/Deposited In :Bank
Label.BankAcNo
: 0966000110133330
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 24/02/2022
Amount (in Rs.) :
57,681
Particulars
: Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:49:59 AM.