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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Rupahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2022
Voucher No
OWN/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
Being amount paid for Office Car Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7386010024152
Cheque No:
Cheque Date :
Letter/Advice No.:
987456
Letter/Advice Date :
01/11/2022
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:35 AM.
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