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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
10/03/2023
Voucher No
OWN/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
127,746
Particulars
Paid against 1. Dipak Filling Station for oil purses bill Rs. 37216.00 2. Dhemaji Book Stall Rs. 19170.00 3. MS Computer solution Rs 6000 4. Sri Manash Doloi Rs. 3280 5. Sri Turist Saikia Rs 61600 6. Smti Geeta Thatal Rs. 480 dtd 26-10-2022
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 :
10/03/2023
Branch Manager Apex Bank
127,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:30:53 AM.
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