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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Block Panchayat & Equivalent :
Itakhuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/09/2019
Voucher No
MPLADS/2019-20/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,937
Particulars
paid for various development program
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3026788636
Cheque No :
051864
Cheque Date :
09/09/2019
74,550
Cheque
Account Type : Bank
Account No. :
3026788636
Cheque No :
051865
Cheque Date :
09/09/2019
7,905
Cheque
Account Type : Bank
Account No. :
3026788636
Cheque No :
051866
Cheque Date :
09/09/2019
23,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:30:59 AM.
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