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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/07/2023
Voucher No
OWN/2023-24/P/42
Account Head
Expenditure Heads
0515 - Panchayati Raj Programmes
101 - District Panchayat
52 - Interest received
Amount (in Rs.)
(in Rs.)
7,684
Particulars
amount already entered on dated 01-06-02023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10610104805
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
78
Letter/Advice Date :
01/01/1900
7,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:36 AM.
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