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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Block Panchayat & Equivalent :
Golaghat South
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
26,364
Particulars
Misc amount paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7232010018141
Cheque No :
062669
Cheque Date :
31/08/2021
3,000
Cheque
Account Type : Bank
Account No. :
7232010018141
Cheque No :
062670
Cheque Date :
31/08/2021
3,000
Cheque
Account Type : Bank
Account No. :
7232010018141
Cheque No :
062671
Cheque Date :
31/08/2021
4,000
Cheque
Account Type : Bank
Account No. :
7232010018141
Cheque No :
062672
Cheque Date :
31/08/2021
3,500
Cheque
Account Type : Bank
Account No. :
7232010018141
Cheque No :
062673
Cheque Date :
31/08/2021
5,000
Cheque
Account Type : Bank
Account No. :
7232010018141
Cheque No :
062674
Cheque Date :
31/08/2021
7,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:21:42 AM.
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