Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Dhemaji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
06/01/2020
Voucher No
5ASFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.) (in Rs.)
600,000
Particulars
Paid to following AP for AP PRI Member remuneration
1 Bordoloni Rs 120000
2 Dhemaji Rs 60000
3 Machkhowa Rs 135000
4 MSTD Rs 135000
5 Sissiborgaon Rs 150000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:271901000156 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :06/01/2020
Branch Manager ICICI Dhemaji
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:23:15 AM.