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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Hojai
Block Panchayat & Equivalent :
Jugijan
Village Panchayat & Equivalent :
Gopalnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
173,063
Particulars
Being amount issed for construction committee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7396010020819
Cheque No:
0021786
Cheque Date :
03/06/2019
Letter/Advice No.:
21786
Letter/Advice Date :
03/06/2019
25,000
Letter/Advice
Account Type:Bank
Account No.:
7396010020819
Cheque No:
0021787
Cheque Date :
03/06/2019
Letter/Advice No.:
21787
Letter/Advice Date :
03/06/2019
72,223
Letter/Advice
Account Type:Bank
Account No.:
7396010020819
Cheque No:
0021788
Cheque Date :
03/06/2019
Letter/Advice No.:
21788
Letter/Advice Date :
03/06/2019
75,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:55:57 AM.
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