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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Biswanath
Block Panchayat & Equivalent :
Sootea
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/07/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
02 - Wages
Amount (in Rs.)
(in Rs.)
33,000
Particulars
Wage Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
026186
Cheque Date :
08/07/2020
5,000
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
026187
Cheque Date :
08/07/2020
9,000
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
026188
Cheque Date :
08/07/2020
11,000
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
026185
Cheque Date :
08/07/2020
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:13 AM.
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