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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Sivasagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2022
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
291,354
Particulars
Being the amount withdrawn fom bank as office expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1155101019906
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
04/02/2022
291,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:48:23 PM.
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