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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Biswanath
Block Panchayat & Equivalent :
Sootea
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
25,000
Particulars
wage of casual employee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0036999
Cheque Date :
04/06/2019
6,000
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0037000
Cheque Date :
04/06/2019
8,000
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0019526
Cheque Date :
04/06/2019
8,000
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0019527
Cheque Date :
04/06/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:14:22 AM.
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