eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
30/05/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
25,150
Particulars
Paid to Remuneration, Xerox Bill, Remuneration as details
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.:
0
Letter/Advice Date :
30/05/2019
18,500
Letter/Advice
Account Type:Bank
Account No.:
0027050010103
Cheque No:
Cheque Date :
Letter/Advice No.:
671038
Letter/Advice Date :
30/05/2019
1,650
Letter/Advice
Account Type:Bank
Account No.:
0027050010103
Cheque No:
Cheque Date :
Letter/Advice No.:
292438
Letter/Advice Date :
30/05/2019
2,500
Letter/Advice
Account Type:Bank
Account No.:
0027050010103
Cheque No:
Cheque Date :
Letter/Advice No.:
292436
Letter/Advice Date :
30/05/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:00:42 AM.
×