eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Bongaigaon
Block Panchayat & Equivalent :
Dangtol
Village Panchayat & Equivalent :
Atugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
05 - Honoraria
Amount (in Rs.)
(in Rs.)
2,500
Particulars
being paid to chowkider
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11871886890
Cheque No :
703681
Cheque Date :
01/08/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:23:50 PM.
×