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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 :
Charaideo
Block Panchayat & Equivalent :
Sapekhati
Village Panchayat & Equivalent :
Nahar Pukhuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
09/10/2019
Voucher No
5ASFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
86,000
Particulars
Being the amount paid for PRI Members remuneration.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7174010073954
Cheque No :
0017755
Cheque Date :
09/10/2019
74,000
Cheque
Account Type : Bank
Account No. :
7174010073954
Cheque No :
0017756
Cheque Date :
09/10/2019
6,000
Cheque
Account Type : Bank
Account No. :
7174010073954
Cheque No :
0017757
Cheque Date :
09/10/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:20:52 PM.
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