Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 23/02/2022
Voucher No
: XVFC/2021-22/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
37,550
Received In/Deposited In :Bank
Label.BankAcNo
: 27090100015973
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 23/02/2022
Amount (in Rs.) :
37,550
Particulars
: Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:33:26 AM.