eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Nagpur
  • Block Panchayat & Equivalent :
    Hingna
  • Village Panchayat & Equivalent :
    Chicholi(P)
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Thirteenth Finance Commission
    Voucher Date 31/01/2021 Voucher No THFC/2020-21/P/2
    Account Head Expenditure Heads
    2049 - Interest Payments
    101 - Interest on Provident Fund
    80 - other Exp-FC    		 Amount (in Rs.)
    		 12,286
    Particulars other expenditure Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 876610110001056
    Cheque No :
    Cheque Date : 31/01/2021     		12,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 01:48:36 AM.
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