Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Peravoor
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.) (in Rs.)
2,427,000
Particulars
15 th CFCG Basic grant received during 2021-22 as Direct Receipt Voucher .In this time Reverse receipt mode Activated and processing Vr No XVFC#472021-22#47R#479 date 22.03.22 ie.cancell the direct Receipt Vr nNo XVFC#472021-22#47R#476 for avoid double receipt.in egrama Swaraj Site
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Direct Transfer
Account Type : Bank Account No. : 110001765143 Cheque No : 024226 Cheque Date : 24/01/2022
2,427,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:24 PM.