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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 :
Tinsukia
Block Panchayat & Equivalent :
Saikhowa
Village Panchayat & Equivalent :
Gakhirbheti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Being amount paid for office Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100894
Cheque No :
005620
Cheque Date :
19/11/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:38 AM.
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