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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Charaideo
Block Panchayat & Equivalent :
West Abhaipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/01/2020
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,076
Particulars
Being the Office Expenses paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0024851
Cheque Date :
02/01/2020
16,500
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0024852
Cheque Date :
04/01/2020
1,173
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0024853
Cheque Date :
10/01/2020
6,203
Cheque
Account Type : Bank
Account No. :
7192010002869
Cheque No :
0024854
Cheque Date :
22/01/2020
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:24:03 PM.
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