Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2019
Voucher No
OWN/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in Aid
Amount (in Rs.) (in Rs.)
107,399
Particulars
Paid to Assam Fuel against fuel supply, New surabhi hotel against meeting refreshment, Riju khanikar against TA bill. Against lalit moran for vehicle repairing and sunil bora against 30 percent tax collection..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0451000100958591 Cheque No: Cheque Date : Letter/Advice No.: 27919 Letter/Advice Date :27/09/2019
107,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:53:34 PM.