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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 :
West Abhaipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,151
Particulars
Being the amount paid for office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0012389
Cheque Date :
17/06/2019
2,750
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0012385
Cheque Date :
20/06/2019
2,016
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0012391
Cheque Date :
20/06/2019
1,000
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0012392
Cheque Date :
25/06/2019
8,485
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0012393
Cheque Date :
27/06/2019
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:13 AM.
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