Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 31/03/2023
Voucher No
: XVFC/2022-23/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
1,158,722
Received In/Deposited In :Bank
Label.BankAcNo
: 4592000100098044
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 31/03/2023
Amount (in Rs.) :
1,158,722
Particulars
: Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:26:37 PM.