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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Sonitpur
Block Panchayat & Equivalent :
Borchala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/05/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
14,508.85
Particulars
Amount paid to Days service station
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2219775647
Cheque No :
052871
Cheque Date :
19/05/2022
14,508.85
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:28 PM.
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