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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Charaideo
Block Panchayat & Equivalent :
West Abhaipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,538
Particulars
Being the office Exp. paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0024848
Cheque Date :
04/12/2019
16,500
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0024849
Cheque Date :
07/12/2019
7,035
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0024850
Cheque Date :
17/12/2019
10,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:24:50 PM.
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