Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
Golakganj
Village Panchayat & Equivalent :
Kumarganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Own Resource
Amount (in Rs.)
32,000
Particulars
Being the Regarding transfer @1000#47- to the Beneficiaaries by RTGS from Account No.71510110000502 to Beneficiary Account No.under Relief of the Family not having NFSA Card during the Period of National Lock down 32 nos
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1215 Cheque No:0023760 Cheque Date :16/04/2020 Letter/Advice No.: 023760 Letter/Advice Date :16/04/2020
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:47:17 PM.