Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Block Panchayat & Equivalent :
Hapjan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/11/2019
Voucher No
MPLADS/2019-20/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
61,600
Particulars
AMOUNT PAID TO CONST COMMITTEE PRESIDENT SECY AGAINST MP FUND SCHEME AND OFFICE PURPOSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1701905166 Cheque No : 047638 Cheque Date : 01/11/2019
25,000
Cheque
Account Type : Bank Account No. : 1701905166 Cheque No : 047639 Cheque Date : 01/11/2019
25,000
Cheque
Account Type : Bank Account No. : 1701905166 Cheque No : 047637 Cheque Date : 01/11/2019
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:31:10 AM.