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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 :
Ukhimath
Village Panchayat & Equivalent :
Jaaltalla
Type Of Transaction
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
102 - Interest on Insurance and Pension Fund
SF - SFC Development Grants expenses
Amount (in Rs.)
(in Rs.)
4,298
Particulars
amount transfer to manual register
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002034029000034
Cheque No :
-1
Cheque Date :
30/04/2019
4,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:17 PM.
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