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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Kamrup Metro
Block Panchayat & Equivalent :
Dimoria
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2023
Voucher No
OWN/2022-23/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
21,000
Particulars
being salary paid to fix 3 casual employees for the month of dec2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7294010010662
Cheque No :
594386
Cheque Date :
06/02/2023
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:11 AM.
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