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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
31/10/2020
Voucher No
BRGF/2020-21/P/4
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
24 - Write off - losses
Amount (in Rs.)
(in Rs.)
828,500
Particulars
this scheme maping closed amount adjustment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4581000100074640
Cheque No :
Cheque Date :
828,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:48:15 PM.
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