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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Sunderpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Scheme for Special Development Works in Rural
Voucher Date
31/03/2021
Voucher No
RURALDEVP/2020-21/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
80 - Other Expenditure
Amount (in Rs.)
460,412
Particulars
As per cashbook matching
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1069104000050777
Cheque No :
Cheque Date :
31/03/2021
460,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:17:03 AM.
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