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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 :
Golaghat
Block Panchayat & Equivalent :
Golaghat Central
Village Panchayat & Equivalent :
Sensuwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/09/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Being amount paid Utpal gogoi for computer expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
592976032
Cheque No :
933048
Cheque Date :
26/09/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:16:35 PM.
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