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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
20/07/2016
Voucher No
THFC/2016-17/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
114,457
Particulars
BEING AMOUNT PAID TO NANDESWAR BORA CONTRACTOR 13TH FC SD MONEY FOR CONST. OF GULUKPUR NALANI PATHER SATURDAY MARKET AT ARUNACHGAL G.P. CH NO. 750459
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50172531170
Cheque No :
750459
Cheque Date :
20/07/2016
114,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:36 AM.
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