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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 :
Kamrup Metro
Block Panchayat & Equivalent :
Rani (Pt)
Village Panchayat & Equivalent :
Kahikuchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2020
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,328
Particulars
Being amount paid for material Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7282010002259
Cheque No:
0205790
Cheque Date :
03/02/2020
Letter/Advice No.:
12
Letter/Advice Date :
03/02/2020
78,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:09:12 AM.
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