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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Jhajjar
Block Panchayat & Equivalent :
Bahadurgarh
Village Panchayat & Equivalent :
Gubhana
Type Of Transaction
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
31/03/2020
Voucher No
THFC/2019-20/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
80 - Other Expenditures
Amount (in Rs.)
1,371
Particulars
13th fc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0594000105168490
Cheque No :
-1
Cheque Date :
31/03/2020
1,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:51:00 AM.
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