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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Sivasagar
Block Panchayat & Equivalent :
Nazira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2022
Voucher No
OWN/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
20,229
Particulars
BEING THE PAID FOR MAJONI MECH HONORARIUM AND OFFICE MISC EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11798364796
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
05/09/2022
20,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:03 PM.
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