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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Sonitpur
Block Panchayat & Equivalent :
Gabhoru
Village Panchayat & Equivalent :
Mazgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Being amount paid in office expenses Mr padum borah.dated 07.08.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1867010043634
Cheque No :
052355
Cheque Date :
07/11/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:45:30 AM.
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