Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 27/04/2022
Voucher No
: XVFC/2022-23/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
238,428
Received In/Deposited In :Bank
Label.BankAcNo
: 919010080403784
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 27/04/2022
Amount (in Rs.) :
238,428
Particulars
: Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:42:41 AM.