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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Surajpur
Village Panchayat & Equivalent :
Jobga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
30/04/2020
Voucher No
THFC/2020-21/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
80 - other Exp-FC
Amount (in Rs.)
192,469
Particulars
aa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
765
Cheque No :
Cheque Date :
30/04/2020
192,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:11:12 AM.
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