Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Goalpara
Block Panchayat & Equivalent :
Lakhipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,403
Particulars
Being amount paid to Anisur Hoque, Saiful Islam, Jhumuna Mitra Saha, Geetanjali Hotel and MS Hardware Store for Office Expenses bill vide Cheque No, 000138 to 000142
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:06600100006725 Cheque No: Cheque Date : Letter/Advice No.: 123 Letter/Advice Date :31/10/2019
Unspent Amount
32,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:04:08 PM.