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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 :
Rupshi
Village Panchayat & Equivalent :
Sahebganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/04/2020
Voucher No
OWN/2020-21/P/6
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING PAYMENT MADE TO BRANCH MANAGER SBI MOTERJHAR FOR 50 NOS ADDITIONAL FINANCIAL ASSISTANCE TO WHO HAVE NO RATION CARD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33505659965
Cheque No :
050236
Cheque Date :
23/04/2020
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:34:50 PM.
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