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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
District Development Plan
Voucher Date
22/02/2017
Voucher No
DDP/2016-17/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
87,097
Particulars
BEING AMOUNT PAID TO PRESIDENT SECRETARY OF FALLANGANI GP FOR EXTENSION OF ONE OFFICE ROOM AT FALLANGANI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1228104000012218
Cheque No :
035841
Cheque Date :
22/02/2017
87,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:36 AM.
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