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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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
Being the amount transferred to 8 Nos. VDPs of Subong GP against COVID-19 pandemic related works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
121042010010410
Cheque No :
053564
Cheque Date :
30/07/2020
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:01:28 PM.
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