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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
08/04/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,100
Particulars
Being amount paid to Debo Kt. Kalita, Pobitra Bora and Purna kt. Bora.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7203010000460
Cheque No :
0355245
Cheque Date :
08/04/2019
2,100
Cheque
Account Type : Bank
Account No. :
7203010000460
Cheque No :
0355247
Cheque Date :
08/04/2019
1,500
Cheque
Account Type : Bank
Account No. :
7203010000460
Cheque No :
0355248
Cheque Date :
08/04/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:01:10 AM.
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