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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Kheda Mugal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
31/07/2021
Voucher No
THFC/2021-22/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
127
Particulars
subtract ammount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1661000100075467
Cheque No :
Cheque Date :
31/07/2021
127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:40 AM.
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