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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Tapang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/11/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Being the amount paid to Sri Fayaz Uddin Laskar, Peon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2186204600
Cheque No :
045140
Cheque Date :
15/11/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:39 AM.
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