Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : 5th State Finance Commission
Voucher Date
: 30/04/2022
Voucher No
: 5THSFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
04 - PANCHAYAT RAJ PROGRAMMES
556,926
Received In/Deposited In :Bank
Label.BankAcNo
: 4781000100016422
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 30/04/2022
Amount (in Rs.) :
556,926
Particulars
: Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:03:44 PM.