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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 :
Bangana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
16/03/2022
Voucher No
RGSA/2021-22/P/8
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
109,161
Particulars
Interest amount refunded to Secretary ,Zila Parishad Una up to 03-2022 vide RTGS letter No 3555 and 3557 dated 16-03-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100344172614
Cheque No:
Cheque Date :
Letter/Advice No.:
3555-3570
Letter/Advice Date :
16/03/2022
DPO UNA
109,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:14 AM.
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