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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 :
Marigaon
Block Panchayat & Equivalent :
Kapili
Village Panchayat & Equivalent :
Charaibahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
8,200
Particulars
Remuneration of TC , OP and Meeting exp.paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7268010000048
Cheque No :
0001390
Cheque Date :
01/10/2019
2,000
Cheque
Account Type : Bank
Account No. :
7268010000048
Cheque No :
0001391
Cheque Date :
01/10/2019
1,200
Cheque
Account Type : Bank
Account No. :
7268010000048
Cheque No :
0001392
Cheque Date :
01/10/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:44:40 PM.
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