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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Dhemaji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2023
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
4,090
Particulars
Paid against TA bill 1. Sri Dheeraj Konwar Rs 2370.00 2. Sri Tapan Changmai Rs. 1720.00 dtd 18-06-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
531042010015499
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/03/2023
Branch Manager Apex Bank
4,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:28:28 PM.
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