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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 :
Champawat
Block Panchayat & Equivalent :
Lohaghat
Village Panchayat & Equivalent :
Borabunga
Type Of Transaction
Expenditures
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
101 - Interest on Provident Fund
02 - Expenditures
Amount (in Rs.)
100,800
Particulars
bank charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1113
Cheque No :
Cheque Date :
30/04/2019
100,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:54:17 AM.
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