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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Goalpara
Block Panchayat & Equivalent :
Balijana
Village Panchayat & Equivalent :
Baladmari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
13/11/2019
Voucher No
5ASFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
21,500
Particulars
Account payee cheque issued to IDBI Bank to credited the amount into PRI account for monthly remuneration for the month of Oct2019 through NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2035104000007603
Cheque No :
032878
Cheque Date :
13/11/2019
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:20 PM.
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