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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Block Panchayat & Equivalent :
Guijan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,992
Particulars
being amount paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09990100010601
Cheque No :
541068
Cheque Date :
06/12/2019
7,000
Cheque
Account Type : Bank
Account No. :
09990100010601
Cheque No :
541070
Cheque Date :
06/12/2019
2,760
Letter/Advice
Account Type:Bank
Account No.:
09990100010601
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
06/12/2019
147
Cheque
Account Type : Bank
Account No. :
09990100010601
Cheque No :
541072
Cheque Date :
06/12/2019
1,200
Cheque
Account Type : Bank
Account No. :
09990100010601
Cheque No :
541073
Cheque Date :
06/12/2019
3,000
Letter/Advice
Account Type:Bank
Account No.:
09990100010601
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
06/12/2019
885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:05:33 PM.
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