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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Block Panchayat & Equivalent :
Golaghat Central
Village Panchayat & Equivalent :
Sensuwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
05/10/2019
Voucher No
5ASFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
13,500
Particulars
Being amount paid to Bina Dutta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1228104000058283
Cheque No :
063121
Cheque Date :
05/10/2019
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:51:36 AM.
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