eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Barhampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2020
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,000
Particulars
BEING AMT PAID RS.8000 TO SAMIM AHMED FOR HONORUIM,RS.5000 TO ANUP BORA FOR SALARY AND RS.4000 TO SAMOIM AHMED FOR EXP OF FUEL
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.:
0082
Letter/Advice Date :
01/09/2020
4,000
Letter/Advice
Account Type:Bank
Account No.:
21700
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0081
Letter/Advice Date :
01/09/2020
5,000
Letter/Advice
Account Type:Bank
Account No.:
21700
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0080
Letter/Advice Date :
01/09/2020
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:28 AM.
×