eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Paliya
TypeOfTransaction
Deduction
Voucher Date
03/10/2020
Voucher No
OWN/2020-21/J/1
Particulars
prashashnik
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name
:
Own Resource
FromComponent Name
:
Own Resource
FromAccount Head
:
2049-Interest Payments
101-Interest on Provident Fund
01-Salaries
ToScheme Name
:
Own Resource
ToComponent Name
:
Own Resource
ToAccount Head
:
8011-Insurance and Pension Fund
102-Insurance and Pension Fund
80-Other Expenditure
13,782.92
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:11 AM.
×