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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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,500
Particulars
BEING AMT PAID RS.5500 TO RAMESH KR SARMA FOR MAINTANCE OF OFFICE VEHICLE AND RS.9000 TO LILA KT SARMA FOR SUPPLY
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.:
0087
Letter/Advice Date :
01/09/2020
9,000
Letter/Advice
Account Type:Bank
Account No.:
21700
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0086
Letter/Advice Date :
01/09/2020
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:23 PM.
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