eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dangoh Khas
Type Of Transaction
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2022
Voucher No
OWN/2021-22/P/45
Account Head
Expenditure Heads
1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
6,968
Particulars
Being interest money of 15FC head for the financial year 2020-21 wrongly entered in own resources head so that rectification entry made
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
50100340114945
Cheque No :
Cheque Date :
01/01/1900
6,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:49:20 PM.
×