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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Bathinda
Block Panchayat & Equivalent :
Goniana
Village Panchayat & Equivalent :
Goniana Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Twelfth Finance Commission
Voucher Date
31/03/2020
Voucher No
TFC/2019-20/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
1,030
Particulars
deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3326
Cheque No :
Cheque Date :
31/03/2020
1,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:03:57 PM.
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