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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th Assam State Finance commission
Voucher Date
15/06/2016
Voucher No
SFC/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Office Expenses
Amount (in Rs.)
(in Rs.)
118,917
Particulars
Being amount paid to President Secy Sarupani GP under 4th ASFC 2014-15 as 1st installment for extention of GP Office Room
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50272639307
Cheque No :
750025
Cheque Date :
15/06/2016
118,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:38 PM.
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