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 Thirteenth Finance Commission
    Voucher Date 30/06/2021 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.)
    		 0.5
    Particulars ADJUSTMENT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 6533
    Cheque No :
    Cheque Date : 30/06/2021     		0.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 02:11:26 AM.
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