Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Deoprayag
Village Panchayat & Equivalent :
Danara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
30/09/2022
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Expenditures
Amount (in Rs.) (in Rs.)
19,388
Particulars
CORRECT WORONG ENTRY OPENING BALANCE 19AUG 2022 334070 BUCT ACTUAL OPENONG BALANCE was 314682 so correct balance ase on date 19-08-2022 334070-19388 is 314682
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 100086834824 Cheque No : Cheque Date : 30/09/2022
19,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:56:56 PM.