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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Goalpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
12/10/2017
Voucher No
THFC/2017-18/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.)
(in Rs.)
13,286
Particulars
Being paid to suku ali against const. of FR at market shed at kaipara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31883657992
Cheque No :
320622
Cheque Date :
12/10/2017
13,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:41 PM.
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