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
27/09/2022
Voucher No
OWN/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
55,410
Particulars
BEING THE AMOUNT PAID FOR MAJONI MECH BEING TEA SUPPLY, SRI KIRAN SHARMA SUPPLY OF TERPOLIN , FOIZUL RAHMAN PRESIDENT BEING VEHICLE HIRE, HEMANTA GOHAIN GS #38 DEEPAK MECH PEON BEING T.A.
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 :27/09/2022
55,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:50 AM.