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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 :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
16/02/2022
Voucher No
:
4THSFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
17,130
Received In/Deposited In
:
Bank
Label.BankAcNo
: 59001275105
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
16/02/2022
Amount (in Rs.)
:
17,130
Particulars
:
Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:36:01 AM.
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