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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Mairi Khas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
217,518
Particulars
correction entry to meet out bank balance as per passbook
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20009003989
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/03/2023
217,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:17:46 AM.
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