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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Marigaon
Block Panchayat & Equivalent :
Laharighat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2021
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
66,443
Particulars
Being the amount Paid for remuneration Casual Employee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0778050010041
Cheque No :
032100
Cheque Date :
28/03/2021
66,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:06 PM.
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