eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Sivasagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
29/12/2018
Voucher No
5ASFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
30,894
Particulars
RETURN NEFT RE-TRANSFERRED BY BANK TO BORCHILLA,MOHARANI AND RAJABHETA GAON PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0020010434379
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
29/12/2018
10,298
Letter/Advice
Account Type:Bank
Account No.:
0020010434379
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
29/12/2018
10,298
Letter/Advice
Account Type:Bank
Account No.:
0020010434379
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
29/12/2018
10,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:36 AM.
×