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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Masturi
Village Panchayat & Equivalent :
Junwani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
31/01/2024
Voucher No
THFC/2023-24/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
80 - Other Expenditure - TFC
Amount (in Rs.)
(in Rs.)
162,501
Particulars
01.04.2023 ko pass book and cass book purv darj milan antar rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8100
Cheque No :
Cheque Date :
31/01/2024
162,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:21:04 PM.
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