eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Srikakulam
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2023
Voucher No
:
XVFC/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
38,281
Received In/Deposited In
:
Bank
Label.BankAcNo
: 174812010000216
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
38,281
Particulars
:
Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:46:04 PM.
×