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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 :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
22/02/2022
Voucher No
:
4THSFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Development:3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
26,238
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2345539717
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
22/02/2022
Amount (in Rs.)
:
26,238
Particulars
:
Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:13:24 PM.
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