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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/48
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
Amount (in Rs.)
542
Particulars
Being wrong account entry made on dated 30-11-2021 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 :
301121
Cheque Date :
30/11/2021
542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:33:01 PM.
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