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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 :
Badoh
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
28/03/2022
Voucher No
SDP/2021-22/P/30
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING RECEIPT CANCELATION DUE TO DOUBLE ENTRY UNDER SDP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
20037063243
Cheque No :
667474
Cheque Date :
17/12/2021
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:21:50 PM.
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