Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Tikarmandhai
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:5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
153,730
Received In/Deposited In :Bank
Label.BankAcNo
: 1238000100162437
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 30/04/2022
Amount (in Rs.) :
153,730
Particulars
: Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:13:35 PM.