Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2018
Voucher No
OWN/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,140
Particulars
paid to Purnajit Phukan against Honble PnRD minister visit ..Security Dinner, CIrcuit House Bill, Gamusha... Paid to M.S. Baba Amarnath steel Fabrication against Generator Bill...Paid for Gamusha and Horai...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0451000100958591 Cheque No : 851888 Cheque Date : 27/08/2018
7,990
Cheque
Account Type : Bank Account No. : 0451000100958591 Cheque No : 851890 Cheque Date : 27/08/2018
3,350
Cheque
Account Type : Bank Account No. : 0451000100958591 Cheque No : 851889 Cheque Date : 27/08/2018
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:42 PM.