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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
11/10/2019
Voucher No
OWN/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
16,000
Particulars
AMOUNT PAID TO PRI MEMBER AND 4TH GRADE STAFF SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
279877
Cheque Date :
11/10/2019
5,000
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
279884
Cheque Date :
11/10/2019
5,000
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
279887
Cheque Date :
11/10/2019
5,000
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
279864
Cheque Date :
11/10/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:23:21 AM.
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