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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Tarn Taran
Block Panchayat & Equivalent :
Bhikhi Wind-13
Village Panchayat & Equivalent :
Bhagwanpura Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
1,059,000
Particulars
intrest
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09190100188723009
Cheque No :
Cheque Date :
31/05/2022
1,059,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:36:04 AM.
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