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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Dibrugarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
03/03/2020
Voucher No
5ASFC/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
363,560
Particulars
Amount transferred to const committee vide letter no DZP-106-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1036104000047603
Cheque No:
Cheque Date :
Letter/Advice No.:
106-19-20
Letter/Advice Date :
03/03/2020
123,622
Letter/Advice
Account Type:Bank
Account No.:
1036104000047603
Cheque No:
Cheque Date :
Letter/Advice No.:
106-19-20
Letter/Advice Date :
03/03/2020
138,908
Letter/Advice
Account Type:Bank
Account No.:
1036104000047603
Cheque No:
Cheque Date :
Letter/Advice No.:
108-19-20
Letter/Advice Date :
03/03/2020
101,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:40:28 PM.
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