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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 :
Amroha
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
01/05/2022
Voucher No
:
5THSFC/2022-23/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
354,879
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50058235445
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
01/05/2022
Amount (in Rs.)
:
354,879
Particulars
:
Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:06:30 PM.
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