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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Block Panchayat & Equivalent :
Titabor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2020
Voucher No
OWN/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,939
Particulars
BEING PAID OFFICE EXPENSES BILL FOR FUEL COST , AND SALARIES TO TEMP DRIVER AND CHOWKIDER AND PURCHASES OF BESTON SPEAKER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31030871381
Cheque No :
034812
Cheque Date :
04/11/2020
32,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:32 AM.
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