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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/09/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
523,949
Particulars
Expenditure on September 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38948
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
009
Letter/Advice Date :
04/09/2019
523,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 01:58:09 AM.
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