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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 :
Biswanath
Block Panchayat & Equivalent :
Sootea
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
90,000
Particulars
GP Share issued of Hat Revenue and loan advance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0019547
Cheque Date :
19/07/2019
20,000
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0019548
Cheque Date :
19/07/2019
20,000
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0019549
Cheque Date :
19/07/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:48:45 AM.
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