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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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
being the amount paid on dated--- 18-8-2022 Rs 15000 20-8-2022 Rs 6000 25-08-2022 Rs 7000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7247050000003
Cheque No :
000271
Cheque Date :
01/03/2023
7,000
Cheque
Account Type : Bank
Account No. :
7247050000003
Cheque No :
000269
Cheque Date :
01/03/2023
6,000
Cheque
Account Type : Bank
Account No. :
7247050000003
Cheque No :
000270
Cheque Date :
01/03/2023
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:07 AM.
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