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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Kamrup
Block Panchayat & Equivalent :
Bongaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
80,000
Particulars
GP Share
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2328972459
Cheque No :
043349
Cheque Date :
16/07/2019
6 No Uttar Dakhin Bongaon GP
20,000
Cheque
Account Type : Bank
Account No. :
2328972459
Cheque No :
043348
Cheque Date :
16/07/2019
6 No Uttar Dakhin Bongaon GP
20,000
Cheque
Account Type : Bank
Account No. :
2328972459
Cheque No :
043346
Cheque Date :
16/07/2019
7 No Uttar Pub Bongaon GP
20,000
Cheque
Account Type : Bank
Account No. :
2328972459
Cheque No :
043347
Cheque Date :
16/07/2019
8 No Dakhin Bongaon GP
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:05 PM.
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