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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Dibrugarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
10/01/2019
Voucher No
5ASFC/2018-19/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
1,205,524
Particulars
PAID FOR CONST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1036104000047603
Cheque No:
Cheque Date :
Letter/Advice No.:
100119
Letter/Advice Date :
10/01/2019
1,005,001
Letter/Advice
Account Type:Bank
Account No.:
1036104000047603
Cheque No:
Cheque Date :
Letter/Advice No.:
100119
Letter/Advice Date :
10/01/2019
31,185
Letter/Advice
Account Type:Bank
Account No.:
1036104000047603
Cheque No:
Cheque Date :
Letter/Advice No.:
100119
Letter/Advice Date :
10/01/2019
169,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:03 AM.
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