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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Dhamdha
Village Panchayat & Equivalent :
Kherdha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
31/07/2019
Voucher No
THFC/2019-20/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
81 - Database Management
Amount (in Rs.)
(in Rs.)
757
Particulars
adjutment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
93041014
Cheque No :
Cheque Date :
31/07/2019
757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:55 PM.
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