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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 :
Rudra Prayag
Block Panchayat & Equivalent :
Augustmuni
Village Panchayat & Equivalent :
Sena Garhsari
Type Of Transaction
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
43 - SGST
Amount (in Rs.)
(in Rs.)
1,657
Particulars
expands
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001834029100009
Cheque No :
-1
Cheque Date :
30/04/2019
1,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:57 PM.
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