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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Block Panchayat & Equivalent :
Jorhat Central
Village Panchayat & Equivalent :
Holongapar Bagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/02/2020
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
21,500
Particulars
Being amount paid to Biswa Rajbhar against cheque no 13051 ,13052,13053 not entered earlier 04 april 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3496
Cheque No :
0013051
Cheque Date :
13/02/2020
6,000
Cheque
Account Type : Bank
Account No. :
3496
Cheque No :
0013052
Cheque Date :
13/02/2020
7,500
Cheque
Account Type : Bank
Account No. :
3496
Cheque No :
0013053
Cheque Date :
13/02/2020
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:17:09 PM.
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