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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Block Panchayat & Equivalent :
North West Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
12/03/2020
Voucher No
5ASFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
88,025
Particulars
BEING AMOUNT PAID FOR PURCHASING OF OFFICE FURNITURE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50268778096
Cheque No :
017990
Cheque Date :
12/03/2020
88,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:47:53 AM.
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