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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Mandoli
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2022
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
Amount (in Rs.)
(in Rs.)
4,476
Particulars
intrest vr under 15thfc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
50100356632743
Cheque No :
56
Cheque Date :
21/01/2022
4,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:59:54 PM.
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