Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Borkhola
Village Panchayat & Equivalent :
Subong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/09/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
Being the amount withdrawn from bank for utilizing as to prevent the spread
of viral infection of Covid-19 and to take up the activities of disinfection and fumigation of villages , roads, sewage drains and public utility buildings of Subong GP area on dtd- 17-04-20 and 27-04-20 respectively.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 121042010010410 Cheque No : 053562 Cheque Date : 17/04/2020
102,000
Cheque
Account Type : Bank Account No. : 121042010010410 Cheque No : 053563 Cheque Date : 27/04/2020
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:34:12 AM.