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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 :
Kamrup
Block Panchayat & Equivalent :
Hajo
Village Panchayat & Equivalent :
Bamundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
02/11/2019
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.)
131,506
Particulars
Honourium paid to prison member
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5th4247101000167
Cheque No :
233978
Cheque Date :
02/11/2019
81,000
Letter/Advice
Account Type:Bank
Account No.:
5th4247101000167
Cheque No:
Cheque Date :
Letter/Advice No.:
005
Letter/Advice Date :
02/11/2019
bank
6
Cheque
Account Type : Bank
Account No. :
5th4247101000167
Cheque No :
233979
Cheque Date :
02/11/2019
39,000
Cheque
Account Type : Bank
Account No. :
5th4247101000167
Cheque No :
233980
Cheque Date :
02/11/2019
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:46 AM.
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