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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 :
Jorhat
Block Panchayat & Equivalent :
North West Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,600
Particulars
BEING AMOUNT PAID FOR ELECTRICAL GOODS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7203010000460
Cheque No :
355301
Cheque Date :
07/11/2019
19,500
Cheque
Account Type : Bank
Account No. :
7203010000460
Cheque No :
355300
Cheque Date :
07/11/2019
1,500
Cheque
Account Type : Bank
Account No. :
7203010000460
Cheque No :
355299
Cheque Date :
07/11/2019
2,000
Cheque
Account Type : Bank
Account No. :
7203010000460
Cheque No :
355297
Cheque Date :
07/11/2019
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:23:33 PM.
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