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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 :
Goalpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
25/05/2017
Voucher No
BRGF/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,800
Particulars
Being amount paid to Bhrigu Kr. Das and Others 19 Nos for MR Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
910010041672681
Cheque No :
065935
Cheque Date :
25/05/2017
Bhrigu Kr Das
96,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:53:26 PM.
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