Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Dasholi
Village Panchayat & Equivalent :
Siroli
Type Of Transaction
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
30/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
02 - Expenditures
Amount (in Rs.) (in Rs.)
136,290
Particulars
due to various technical errors expenditure adjustment of pradhan mandey- 18000, gweer panchayat bhavan marmmat kary- 30500, makroli me cc marg nirman- 86790, sign board payment- 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4253030572 Cheque No : -1 Cheque Date : 30/04/2019
136,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:03:37 PM.