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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 :
Chandauli
Block Panchayat & Equivalent :
Berahani
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
20/02/2022
Voucher No
:
4THSFC/2021-22/R/43
Account Head
Amount (in Rs.)
Expenditure Heads
Development:3054 - Transportation
101 - Roads
08 - Administrative Expense
816
Received In/Deposited In
:
Bank
Label.BankAcNo
: 28160100005142
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
20/02/2022
Amount (in Rs.)
:
816
Particulars
:
Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:15:01 PM.
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