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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
08/01/2022
Voucher No
:
4THSFC/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
4,020
Received In/Deposited In
:
Bank
Label.BankAcNo
: 28160100005142
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
08/01/2022
Amount (in Rs.)
:
4,020
Particulars
:
Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:41:24 AM.
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