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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Block Panchayat & Equivalent :
Hapjan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2019
Voucher No
OWN/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
29,000
Particulars
AMOUNT PAID TO 4TH GRADE STAFF AND OTHERS EXPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
279866
Cheque Date :
03/10/2019
1,000
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
827420
Cheque Date :
03/10/2019
3,000
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
279892
Cheque Date :
03/10/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:19:33 AM.
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