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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Barhampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2020
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,066.08
Particulars
BEING AMT RS.66.08 DEDUCTED BY BANK AS BANK CHARGE AND RS.9000 PAID TO SAMIM AHMED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21700
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0070
Letter/Advice Date :
01/07/2020
9,000
Letter/Advice
Account Type:Bank
Account No.:
21700
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0068
Letter/Advice Date :
01/07/2020
66.08
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:35 PM.
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