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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Block Panchayat & Equivalent :
Itakhuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2020
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Paid to Sanjay Biswas for DSC OF AAO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50486384105
Cheque No :
025232
Cheque Date :
28/09/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:28:35 PM.
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