Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Bhanupratappur
Type Of Transaction
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.) (in Rs.)
6,588,303
Particulars
15 fc 2020-21 hetu tied or untied ki 2nd kist ki rashi me diff. hone ke karan zp ke lettr no. 860 zp 15ve vitt 2021-22 kanker date 7.05.2021 ke anushar ukt prapt rashi ko samyojan karne ke liye OB cancalation se 6588303 rashi ko cancel kiya gya hai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Direct Transfer
Account Type : Bank Account No. : 100117637202 Cheque No : Cheque Date : 01/01/1900
6,588,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:32:33 AM.