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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Alangad
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
1,492,500
Particulars
cancellation of the direct receipt 2021-22 of basic grant second installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
1494104000060631
Cheque No :
80490
Cheque Date :
27/01/2022
1,492,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:36:50 AM.
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