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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
West Siang
Block Panchayat & Equivalent :
West Siang
Village Panchayat & Equivalent :
Karbak Boyor Hipin Dubi
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
91,590
Particulars
Received by mistake
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100003155248
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3992
Letter/Advice Date :
01/01/1900
91,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:28 PM.
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