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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Karsog
Village Panchayat & Equivalent :
Sahaj (Ksg)
Type Of Transaction
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
436,032
Particulars
OB was taken wrong in this account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
39557337001
Cheque No :
Cheque Date :
01/01/1900
436,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:39:08 AM.
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