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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Charaideo
Block Panchayat & Equivalent :
Sapekhati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2019
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO 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.:
292443
Letter/Advice Date :
04/06/2019
2,500
Letter/Advice
Account Type:Bank
Account No.:
0027050010103
Cheque No:
Cheque Date :
Letter/Advice No.:
292443
Letter/Advice Date :
04/06/2019
2,500
Letter/Advice
Account Type:Bank
Account No.:
0027050010103
Cheque No:
Cheque Date :
Letter/Advice No.:
292442
Letter/Advice Date :
04/06/2019
2,500
Letter/Advice
Account Type:Bank
Account No.:
0027050010103
Cheque No:
Cheque Date :
Letter/Advice No.:
2500
Letter/Advice Date :
04/06/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:27:23 AM.
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