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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 :
Gagret
Village Panchayat & Equivalent :
Ambota
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2022
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
Amount (in Rs.)
(in Rs.)
8,632
Particulars
Being Interest related to 15FC head what entry wrongly made in Own head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
50100329744814
Cheque No :
1
Cheque Date :
01/07/2021
8,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:46:45 PM.
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