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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Block Panchayat & Equivalent :
Bajali
Village Panchayat & Equivalent :
Saderi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Amount expenses for Gram Sabha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
379002010121591
Cheque No :
083306
Cheque Date :
19/12/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:24 PM.
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