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 :
April
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Block Panchayat & Equivalent :
Hapjan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/04/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
13,000
Particulars
Honorarium
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
041144
Cheque Date :
18/04/2019
3,000
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
041151
Cheque Date :
18/04/2019
2,000
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
041150
Cheque Date :
19/04/2019
2,000
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
041156
Cheque Date :
19/04/2019
2,000
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
041158
Cheque Date :
23/04/2019
2,000
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
041148
Cheque Date :
23/04/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:28:32 PM.
×