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 :
September
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Block Panchayat & Equivalent :
Hapjan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/09/2019
Voucher No
OWN/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,309
Particulars
AMOUNT PAID TO 4TH GRADE STAFF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
827412
Cheque Date :
26/09/2019
5,000
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
827414
Cheque Date :
26/09/2019
3,700
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
827416
Cheque Date :
26/09/2019
3,700
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
041208
Cheque Date :
26/09/2019
12,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:43:53 AM.
×