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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Charaideo
Block Panchayat & Equivalent :
West Abhaipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/07/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,750
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 :
0012390
Cheque Date :
01/07/2019
1,020
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0012394
Cheque Date :
02/07/2019
16,000
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0012395
Cheque Date :
08/07/2019
730
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0012396
Cheque Date :
12/07/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:18 AM.
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