eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    November
  • State :
    ASSAM
  • District Panchayat & Equivalent :
    DHEMAJI
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name 5th Assam State Finance Commission Grant
    Voucher Date 20/11/2019 Voucher No 5ASFC/2019-20/P/10
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    32 - 5th Assam State Finance Commission Grant    		 Amount (in Rs.) (in Rs.)
    		 260,540
    Particulars Paid against GST of 7 nos of schemes Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:271901000156
    Cheque No:
    Cheque Date :
    Letter Advice No.: 1
    Letter Advice Date :20/11/2019     		260,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 May 2022 07:49:34 PM.
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