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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 :
Biswanath
Block Panchayat & Equivalent :
Sakomatha
Village Panchayat & Equivalent :
Kuwari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
01/10/2019
Voucher No
5ASFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
109
Particulars
bank charge made
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
3600338718
Cheque No:
Cheque Date :
Letter Advice No.:
11
Letter Advice Date :
07/10/2019
109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 11:39:40 AM.
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