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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 :
Sonitpur
Block Panchayat & Equivalent :
Borchala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2020
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
110,793
Particulars
Paid to salary #38 other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2219775647
Cheque No :
031119
Cheque Date :
01/01/2020
110,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:30:59 AM.
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