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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2023
Voucher No
OWN/2023-24/P/6
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,597,978
Particulars
payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31760100009145
Cheque No :
Cheque Date :
31/07/2023
1,597,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:28 AM.
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