Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Dasholi
Village Panchayat & Equivalent :
Math Jhadeta
Type Of Transaction
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
02 - Expenditures
Amount (in Rs.) (in Rs.)
72,578.5
Particulars
surenda bhogmandi nirman karya par 2019-20 me total payment- 16975.00
Prathmik Vidhyala Surenda me marmmat karya par 2019-20 me total payment- 55601.00
Bank charge deduction in 2019-20- 2.50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 000534029000224 Cheque No : Cheque Date : 31/03/2020
72,578.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:29 AM.