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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Narwana
Village Panchayat & Equivalent :
Kanha Khera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
30/04/2021
Voucher No
HRDF/2021-22/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
105,937
Particulars
dev works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
912010038883496
Cheque No :
Cheque Date :
30/04/2021
105,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:51:56 AM.
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