eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    UTTARAKHAND
  • District Panchayat & Equivalent :
    Udam Singh Nagar
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 30/06/2021 Voucher No OWN/2021-22/P/1
    Account Head Expenditure Heads
    2049 - Interest Payments
    101 - Interest on Provident Fund
    34 - Income Tax - IT    		 Amount (in Rs.)
    		 2,012,606
    Particulars ADJUSTMENT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 2205
    Cheque No :
    Cheque Date : 30/06/2021     		2,012,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 01:14:04 AM.
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