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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Dibrugarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th Assam State Finance commission
Voucher Date
07/05/2017
Voucher No
4ASFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Office Expenses
Amount (in Rs.)
(in Rs.)
29,985
Particulars
PAID FOR EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41697
Cheque No :
239526
Cheque Date :
07/05/2017
8,679
Cheque
Account Type : Bank
Account No. :
41697
Cheque No :
239524
Cheque Date :
07/05/2017
15,725
Cheque
Account Type : Bank
Account No. :
41697
Cheque No :
239525
Cheque Date :
07/05/2017
5,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:28:41 AM.
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