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
5th Assam State Finance Commission Grant
Voucher Date
23/10/2017
Voucher No
5ASFC/2017-18/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.) (in Rs.)
7,948,800
Particulars
Being the Branch Manager Axis bank Hd payment of fixed wages to casual workers of PRIs working in different APs and GPs fopr the period from 1st april 2016 to 31st march 2017 92 nos. account advice slip.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916010030950747 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :23/10/2017
7,948,800
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