Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : 5th State Finance Commission
Voucher Date
: 07/01/2022
Voucher No
: 5THSFC/2021-22/R/26
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
5,863
Received In/Deposited In :Bank
Label.BankAcNo
: 24920100002008
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 07/01/2022
Amount (in Rs.) :
5,863
Particulars
: Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:01:53 AM.