eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
01/04/2021
Voucher No
:
5THSFC/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
33,157
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20297560928
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
33,157
Particulars
:
Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:51:48 AM.
×