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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Block Panchayat & Equivalent :
Chakchaka
Village Panchayat & Equivalent :
Meda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2022
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,400
Particulars
Being the amount withdraw from Bank by Self Cheque
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7114010004755
Cheque No :
021477
Cheque Date :
01/01/2022
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:59 AM.
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