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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 :
Marigaon
Block Panchayat & Equivalent :
Kapili
Village Panchayat & Equivalent :
Charaibahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/09/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
27,665
Particulars
Remuneration and Office stationery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7268010000048
Cheque No :
0001386
Cheque Date :
17/09/2019
APDCL Charaibahi
2,315
Cheque
Account Type : Bank
Account No. :
7268010000048
Cheque No :
0001387
Cheque Date :
17/09/2019
6,000
Cheque
Account Type : Bank
Account No. :
7268010000048
Cheque No :
0001388
Cheque Date :
17/09/2019
3,600
Cheque
Account Type : Bank
Account No. :
7268010000048
Cheque No :
0001389
Cheque Date :
17/09/2019
Mahanta enterprise
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:35:49 PM.
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