Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Block Panchayat & Equivalent :
Ukhimath
Village Panchayat & Equivalent :
Ransi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
227,130
Particulars
Note of error for preparing payment mode of priyasoft as offline to online payment mode as per directions #38 another parallel cashbook is also maintained of this village panchayat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 76013801015 Cheque No : Cheque Date : 31/03/2020
227,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:30 PM.