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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Block Panchayat & Equivalent :
Garur
Village Panchayat & Equivalent :
Naughar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SecondStateFinanceCommission
Voucher Date
30/04/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
SF - SFC Development Grants expenses
Amount (in Rs.)
14,000
Particulars
Account adjustment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31956935460
Cheque No :
Cheque Date :
30/04/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:47:19 AM.
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