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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th Assam State Finance commission
Voucher Date
03/12/2016
Voucher No
SFC/2016-17/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Office Expenses
Amount (in Rs.)
(in Rs.)
80,103
Particulars
being amount paid to pres-secy phulbari gp 4th ASFC 2014-15 2nd inst for gravelling at DurlovBora house toBipulbora house c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50272639307
Cheque No :
751522
Cheque Date :
03/12/2016
80,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:11 AM.
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