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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Charaideo
Block Panchayat & Equivalent :
Sapekhati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2019
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
35,500
Particulars
Paid for Expenditure of Minister Meeting on 25th October 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0027050010103
Cheque No:
Cheque Date :
Letter/Advice No.:
299413
Letter/Advice Date :
16/05/2019
27,000
Letter/Advice
Account Type:Bank
Account No.:
0027050010103
Cheque No:
Cheque Date :
Letter/Advice No.:
292412
Letter/Advice Date :
16/05/2019
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:46:04 AM.
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