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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 :
Abheypur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/47
Account Head
Expenditure Heads
0515 - Panchayati Raj Programmes
103 - Gram Panchayat
52 - Interest received
Amount (in Rs.)
1,167
Particulars
Being wrong account entry made on dated 01-09-2021 so that rectification entry made
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
20014009689
Cheque No :
23721
Cheque Date :
01/09/2021
1,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:30:14 PM.
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