eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    April
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Aligarh
    • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 28/04/2022 Voucher No  : XVFC/2022-23/R/11
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure     		135,520
    Received In/Deposited In : Bank Label.BankAcNo : 86202010060241 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 28/04/2022 Amount (in Rs.)  :  135,520
    Particulars  : Rejected by PFMS Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 05:19:52 AM.
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