eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    June
  • State :
    ASSAM
  • District Panchayat & Equivalent :
    TINSUKIA
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 04/06/2019 Voucher No OWN/2019-20/P/14
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    22 - Machinery and Equipment    		 Amount (in Rs.) (in Rs.)
    		 12,000
    Particulars Paid to Motor and Radio Co against purchase of 2 no.s Tyre and Tube for Bolero No AS-23-F-9512 vice president vehicle... Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 0451000100958591
    Cheque No : 544180
    Cheque Date : 04/06/2019     		12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 02 Jun 2023 12:03:24 AM.
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