Payment Voucher Details

• Financial Year: 2019-2020
• Month: February
• State: ASSAM
• District Panchayat & Equivalent: KARIMGANJ

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	5th Assam State Finance Commission Grant
Voucher Date	02/02/2020	Voucher No	5ASFC/2019-20/P/1
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 32 - 5th Assam State Finance Commission Grant	Amount (in Rs.) (in Rs.)	144,900
Particulars	NEFT	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS	Account Type:Bank Account No.:2328000100140690 Cheque No:123456 Cheque Date :02/02/2020 Letter Advice No.: PUNBH20027229872 Letter Advice Date :02/02/2020		144,900