eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Block Panchayat & Equivalent :
Chakchaka
Village Panchayat & Equivalent :
Suliakata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
32,000
Particulars
Being fund return to Raman Gayari from Tractor Security Money.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5617
Cheque No :
0021161
Cheque Date :
10/10/2019
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:19 PM.
×