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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Biswanath
Block Panchayat & Equivalent :
Sootea
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2019
Voucher No
OWN/2019-20/P/50
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
02 - Wages
Amount (in Rs.)
(in Rs.)
22,596
Particulars
Paid for office expenses and Computer repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11459
Cheque No :
0036307
Cheque Date :
13/11/2019
22,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 02:01:05 PM.
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