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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Marigaon
Block Panchayat & Equivalent :
Mayang
Village Panchayat & Equivalent :
Mayong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
258,147
Particulars
Paid to Saikia Enterprise for purchase of materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7401010043485
Cheque No :
0002825
Cheque Date :
18/05/2019
46,050
Cheque
Account Type : Bank
Account No. :
7401010043485
Cheque No :
0005926
Cheque Date :
18/05/2019
62,700
Cheque
Account Type : Bank
Account No. :
7401010043485
Cheque No :
0005927
Cheque Date :
18/05/2019
76,200
Cheque
Account Type : Bank
Account No. :
7401010043485
Cheque No :
0005928
Cheque Date :
18/05/2019
73,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:58 PM.
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