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 :
August
State :
ASSAM
District Panchayat & Equivalent :
Charaideo
Block Panchayat & Equivalent :
West Abhaipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,240
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 :
0012398
Cheque Date :
01/08/2019
40,000
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0024827
Cheque Date :
09/08/2019
1,517
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0024829
Cheque Date :
14/08/2019
720
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0024831
Cheque Date :
14/08/2019
3,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:57 AM.
×