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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Biswanath
Block Panchayat & Equivalent :
Sootea
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
25,320
Particulars
Administrative expenses and contribution
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0036981
Cheque Date :
21/05/2019
6,000
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0036982
Cheque Date :
21/05/2019
8,000
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0036983
Cheque Date :
21/05/2019
4,820
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0036984
Cheque Date :
21/05/2019
1,500
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0036985
Cheque Date :
21/05/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:56:39 AM.
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