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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ASSAM
District Panchayat & Equivalent :
Charaideo
Block Panchayat & Equivalent :
Sonari
Village Panchayat & Equivalent :
Doba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
08/04/2019
Voucher No
5ASFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Being amount paid to maa steel for purchas of material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7190010075165
Cheque No :
0002051
Cheque Date :
08/04/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:12:41 PM.
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