Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Betalbatim
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2021
Voucher No
FFC/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.)
504,637
Particulars
ENTRY WRONGLY REJECTED BY PFMS AND SHOWN IN RECEIPTS WHICH WAS ACTUALLY DEBITED FROM GP ACCOUNT AND CREDITED TO BENEFICIARY ACCOUNT REF- FFC- 2020-21- R-5 DATED 31-03-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Direct Transfer
Account Type : Bank Account No. : 37472579109 Cheque No : Cheque Date : 01/01/1900
504,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:08:33 AM.