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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Dolongghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,005
Particulars
being the amount paid on dated--- 09-06-2022 worth Rs 17000 18-06-2022 Rs 7005 30-06-2022 Rs 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7247050000003
Cheque No :
000267
Cheque Date :
01/03/2023
15,000
Cheque
Account Type : Bank
Account No. :
7247050000003
Cheque No :
000266
Cheque Date :
01/03/2023
7,005
Cheque
Account Type : Bank
Account No. :
7247050000003
Cheque No :
000265
Cheque Date :
01/03/2023
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:25 AM.
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