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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 :
Charaideo
Block Panchayat & Equivalent :
Sapekhati
Village Panchayat & Equivalent :
Nahar Pukhuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
43,000
Particulars
Being the amount paid for PRI Members honorium
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4076
Cheque No :
0034216
Cheque Date :
05/07/2019
34,000
Cheque
Account Type : Bank
Account No. :
4076
Cheque No :
0034217
Cheque Date :
05/07/2019
3,000
Cheque
Account Type : Bank
Account No. :
4076
Cheque No :
0034218
Cheque Date :
05/07/2019
3,000
Cheque
Account Type : Bank
Account No. :
4076
Cheque No :
0034219
Cheque Date :
05/07/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:48:14 PM.
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