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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Kamrup Metro
Block Panchayat & Equivalent :
Dimoria
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2022
Voucher No
OWN/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,629
Particulars
Office expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7294010010662
Cheque No :
594360
Cheque Date :
01/10/2022
6,000
Cheque
Account Type : Bank
Account No. :
7294010010662
Cheque No :
594359
Cheque Date :
01/10/2022
5,124
Cheque
Account Type : Bank
Account No. :
7294010010662
Cheque No :
594358
Cheque Date :
01/10/2022
5,000
Cheque
Account Type : Bank
Account No. :
7294010010662
Cheque No :
594357
Cheque Date :
01/10/2022
3,505
Cheque
Account Type : Bank
Account No. :
7294010010662
Cheque No :
594356
Cheque Date :
01/10/2022
15,000
Cheque
Account Type : Bank
Account No. :
7294010010662
Cheque No :
594355
Cheque Date :
01/10/2022
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:00 AM.
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