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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Kondagaon
Village Panchayat & Equivalent :
Baniyagaon
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
220,269.6
Particulars
Being Amount OB Cancellation Of Wrong Amount Receipt Liya gaya tha is karan cancellaton Kiya Gaya Hai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
1213104000009577
Cheque No :
Cheque Date :
01/01/1900
220,269.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:43:46 AM.
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