Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Panchsara
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 29/04/2022
Voucher No
: XVFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
46,235
Received In/Deposited In :Bank
Label.BankAcNo
: 682010210000122
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 29/04/2022
Amount (in Rs.) :
46,235
Particulars
: Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:15:34 PM.