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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Charaideo
Block Panchayat & Equivalent :
West Abhaipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/11/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,562
Particulars
Being the amount paid for office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0024844
Cheque Date :
05/11/2019
19,000
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0024845
Cheque Date :
11/11/2019
6,560
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0024846
Cheque Date :
20/11/2019
15,006
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0024847
Cheque Date :
21/11/2019
996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:40 AM.
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