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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Hojai
Block Panchayat & Equivalent :
Binakandi
Village Panchayat & Equivalent :
Jamuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/07/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
24,130
Particulars
being amount paid for materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7241010002294
Cheque No :
0001960
Cheque Date :
11/07/2019
7,650
Cheque
Account Type : Bank
Account No. :
7241010002294
Cheque No :
0001961
Cheque Date :
11/07/2019
8,830
Cheque
Account Type : Bank
Account No. :
7241010002294
Cheque No :
0001962
Cheque Date :
11/07/2019
7,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:35:26 PM.
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