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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 :
Haroli
Village Panchayat & Equivalent :
Pandoga
Type Of Transaction
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2022
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
4,379
Particulars
interest received from 15th fc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
1733000100105025
Cheque No :
Cheque Date :
01/01/1900
4,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:48:45 PM.
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