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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Lakhipur
Village Panchayat & Equivalent :
Dighli Bahadurpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
10/01/2020
Voucher No
5ASFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
21,500
Particulars
Being Remuneration paid for 1month of PRI President Rs5000 Vice President Rs 3000 Ward Member 9nos 1500 each
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3625993054
Cheque No :
033842
Cheque Date :
10/01/2020
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:00:57 PM.
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