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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Bongaigaon
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Goraimari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2022
Voucher No
OWN/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
50
Particulars
bank charges as on 7-03-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2231796162
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
01/03/2022
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:21:18 PM.
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