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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Rupahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/04/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,000
Particulars
Being amount paid to Paul #38 Co via ch no-065097 for RCC Draine
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.:
065097
Letter/Advice Date :
03/04/2022
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:44 PM.
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