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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Melday
Village Panchayat & Equivalent :
Thurayur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
785,500
Particulars
direct receipt cancellation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
40209101076666
Cheque No :
123456
Cheque Date :
28/01/2022
785,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:28 AM.
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