Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Rupahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2021
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
730,106
Particulars
Being amount paid for Remuneration for Casual Employee, Exp on PM Kishan Nidhi Meeting, Bank Charges, Festival Payment, Office Stationery, Exp on Relief, Construction of Weekly Market, Fuel with reparing Exp,Purchase of Office Laptop, Mahim Aluminium, Amir Uddin, Etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7386010024152 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 050541 Letter/Advice Date :06/02/2021
730,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:34:36 AM.