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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Dibrugarh
Block Panchayat & Equivalent :
Tingkhong
Village Panchayat & Equivalent :
Mohmora Borpather
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Amount paid for purchase for Computer.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3146732562
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
16/08/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:57:03 AM.
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