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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/03/2023
Voucher No
:
5THSFC/2022-23/R/59
Account Head
Amount (in Rs.)
Expenditure Heads
Development:3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
48,955
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22586068004
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
48,955
Particulars
:
Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:38:14 PM.
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