eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
24/05/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
147,050
Particulars
administrative expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0036986
Cheque Date :
24/05/2019
99,900
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0036987
Cheque Date :
24/05/2019
8,400
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0036988
Cheque Date :
24/05/2019
2,000
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0036989
Cheque Date :
24/05/2019
1,000
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0036990
Cheque Date :
24/05/2019
2,000
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0036991
Cheque Date :
24/05/2019
33,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:08:40 PM.
×