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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Chamat Bharech
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
14/07/2022
Voucher No
SBM/2022-23/P/6
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
B5 - TSC
Amount (in Rs.)
(in Rs.)
307
Particulars
Receipt cancelled
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
9296000100002687
Cheque No :
123
Cheque Date :
06/04/2022
307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:43:16 AM.
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