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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 :
Kamrup Metro
Block Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/09/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
4,500
Particulars
Being the amount paid to Telija Basfor as salary from Aug to Sept, 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10300101102849
Cheque No :
704226
Cheque Date :
25/09/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 11:58:18 AM.
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