eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2023-2024
  • Month :
    October
  • State :
    UTTARAKHAND
  • District Panchayat & Equivalent :
    Pauri Garhwal
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name MLAFUND
    Voucher Date 31/10/2023 Voucher No MLAFUND/2023-24/P/2
    Account Head Expenditure Heads
    2049 - Interest Payments
    102 - Interest on Insurance and Pension Fund
    23 - Major Works    		 Amount (in Rs.)
    		 6,774
    Particulars payments Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 1766104000019309
    Cheque No :
    Cheque Date : 31/10/2023     		6,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 09:21:47 PM.
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