eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
26/09/2016
Voucher No
THFC/2016-17/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
159,909
Particulars
BEING AMOUNT PAID TO PRE SEC RONGAMATI KOIBORTA G.P. 13TH FC 201-15 1ST INST. FOR CONST. OF ROAD FROM MIRISANG TO MURFULANI CH.NO. 750993
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50172531170
Cheque No :
750993
Cheque Date :
26/09/2016
159,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:58 PM.
×