Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Indukurpet
Village Panchayat & Equivalent :
Narasapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
1,890,144
Particulars
Towards Amount Deducted (both Basic and Performance Grants) from 14th Finance Commission Head of Account 8448001090405001014VN with Reference no. 2020-13110072 and Date. 29.03.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2020-13110072 Letter/Advice Date :01/06/2022
1,890,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:36:24 PM.