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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Block Panchayat & Equivalent :
Barpeta
Village Panchayat & Equivalent :
Nagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
32,241
Particulars
Bank charges and admntrve exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
467502010001713
Cheque No :
Cheque Date :
31/03/2020
32,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:36:49 PM.
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