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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
15/07/2016
Voucher No
THFC/2016-17/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
61,491
Particulars
BEING AMOUNT PAID TO PRESIDENT SECRETARY NAVAJYOTI ZPC 13TH FC 2014-15 2ND INST. FOR CONST. OF TOILET BLOCK AT CHUNGAGAN MAIGAON CH.NO. 750455
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50172531170
Cheque No :
750455
Cheque Date :
15/07/2016
61,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:56 AM.
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