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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Jammu Koti
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/11/2021
Voucher No
OWN/2021-22/P/42
Account Head
Expenditure Heads
0515 - Panchayati Raj Programmes
103 - Gram Panchayat
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Wrong Entry This Is The Entry Of GP Chou Bhogar But Wrongly Entered By Me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
55310102860
Cheque No :
66777
Cheque Date :
04/09/2021
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:10:03 PM.
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