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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Block Panchayat & Equivalent :
North West Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,500
Particulars
BEING AMOUNT PAID FOR EXPENDITURE ON OFFICE MEETING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7203010000460
Cheque No :
355281
Cheque Date :
02/09/2019
2,000
Cheque
Account Type : Bank
Account No. :
7203010000460
Cheque No :
055279
Cheque Date :
02/09/2019
900
Cheque
Account Type : Bank
Account No. :
7203010000460
Cheque No :
055277
Cheque Date :
02/09/2019
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:33:35 AM.
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