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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Dibrugarh
Block Panchayat & Equivalent :
Barbaruah
Village Panchayat & Equivalent :
Jokai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2020
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500
Particulars
AMOUNT PAID TO MOHAN SONOWAL AS WAGES FOR ELECTRICAL GOODS REPAIRING AT G.P. OFFICE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03501000030024
Cheque No :
000083
Cheque Date :
04/01/2020
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:09 AM.
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