Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Madhepura
Block Panchayat & Equivalent :
Bihariganj
Village Panchayat & Equivalent :
Shekhpura
Type Of Transaction
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
19/04/2021
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.)
269,730.5
Particulars
BEING XV FINANCE BASIC GRANT UNTIDE AMOUNT ADJUSTED AGAINST ACCESS EXPENDITURE RS.269730.5 AND VERIOUS TRANSATION APPEAR IN APRIL 2021 AS PER PASSBOOK.
14 FINANCE BALANCE RS.1560997.5
14 TH FINANCE EXPENDITURE RS.1830728
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Direct Transfer
Account Type : Bank Account No. : 35133894247 Cheque No : Cheque Date : 01/01/1900
269,730.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:35:38 PM.