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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Baah
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/06/2022
Voucher No
SBM/2022-23/P/3
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
B5 - TSC
Amount (in Rs.)
210,000
Particulars
dauble entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101734022100029
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2022
Letter/Advice Date :
01/01/1900
210,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:25:20 AM.
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