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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Marigaon
Block Panchayat & Equivalent :
Bhurbandha
Village Panchayat & Equivalent :
Dandua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Being cheque issued to Mr Ditul Kumar Nath for Different expences 1. PRI hon. on occassion of Durgapuja 25000, 2. 2nd Oct Gram Sabha Rs 3210 3. Block level monitoring Committee Rs 1000 4. Ward wise GPDP meeting Rs 3890 5. Miscellanous Office Expences Rs 7000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7273010015668
Cheque No :
0033574
Cheque Date :
10/10/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:41 PM.
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