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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
13/01/2020
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
13,080
Particulars
BEING AMOUNT PAID FOR OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7203010000460
Cheque No :
355315
Cheque Date :
13/01/2020
7,280
Cheque
Account Type : Bank
Account No. :
7203010000460
Cheque No :
355314
Cheque Date :
13/01/2020
1,800
Cheque
Account Type : Bank
Account No. :
7203010000460
Cheque No :
355313
Cheque Date :
13/01/2020
1,500
Cheque
Account Type : Bank
Account No. :
7203010000460
Cheque No :
355312
Cheque Date :
13/01/2020
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:22:25 AM.
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