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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/05/2022
Voucher No
:
XVFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):3054 - Transportation
101 - Roads
80 - Other Expenditure
54,303
Received In/Deposited In
:
Bank
Label.BankAcNo
: 631102010005502
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
01/05/2022
Amount (in Rs.)
:
54,303
Particulars
:
Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:12:27 AM.
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