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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
31/05/2016
Voucher No
THFC/2016-17/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
507,202
Particulars
BEING AMOUNT PAID TO M.S LOKHOW VELLY ENTERPRISE 13TH FC BILL AMOUNT FOR CONST. OG KURUABAHI NIKORI CREMATION GROUND AT KURUABAHI G.P. CH. NO. 750439
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50172531170
Cheque No :
750439
Cheque Date :
31/05/2016
507,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:39 PM.
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