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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 :
Sonitpur
Block Panchayat & Equivalent :
Balipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2019
Voucher No
OWN/2019-20/P/71
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Being amount paid to Mousuni saha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7040010001385
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10546
Letter/Advice Date :
29/07/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:55:44 AM.
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