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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
JHARKHAND
District Panchayat & Equivalent :
Sahebganj
Block Panchayat & Equivalent :
Barharwa
Village Panchayat & Equivalent :
Ahut Gram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
142
Particulars
Bank charge as on 12-04-2019 Rs 60 and 10 total 70 and dated 25-05-2019 Rs 60 and 10 Total 70 and Otheres Rs 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84013795678
Cheque No :
Cheque Date :
31/07/2019
142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:22:07 PM.
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