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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 :
Lahoal
Village Panchayat & Equivalent :
Maijan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
10/01/2020
Voucher No
5ASFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
45,900
Particulars
Amt. Transfer to Const Committee Account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50374184422
Cheque No :
050858
Cheque Date :
10/01/2020
11,475
Cheque
Account Type : Bank
Account No. :
50374184422
Cheque No :
050861
Cheque Date :
10/01/2020
22,950
Cheque
Account Type : Bank
Account No. :
50374184422
Cheque No :
050875
Cheque Date :
10/01/2020
11,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:46 AM.
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