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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
31/01/2023
Voucher No
THFC/2022-23/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
81 - Database Management
Amount (in Rs.)
(in Rs.)
716,734
Particulars
old exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1457150084
Cheque No :
Cheque Date :
31/01/2023
716,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:25:56 AM.
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