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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Pratapnagar
Village Panchayat & Equivalent :
Kandiyalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SecondStateFinanceCommission
Voucher Date
30/06/2017
Voucher No
SFC/2017-18/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
SF - SFC Development Grants expenses
Amount (in Rs.)
(in Rs.)
58
Particulars
chaque book charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
136
Cheque No :
Cheque Date :
30/06/2017
58
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:48:52 AM.
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