Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MANIPUR
District Panchayat & Equivalent :
Thoubal
Block Panchayat & Equivalent :
Thoubal
Village Panchayat & Equivalent :
Charangpat
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
0049 - Interest Receipts
800 - Other Receipts
37 - Saving Bank Account
Amount (in Rs.) (in Rs.)
3,370
Particulars
Received cancellation , this amount received in FFC is 15th Finance Commission award amount of penal interest amount deposit in 11 sept 2020 in the bank from Department of RDPR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Direct Transfer
Account Type : Bank Account No. : 11746667930 Cheque No : 3 Cheque Date : 28/09/2020
3,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:59 AM.