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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
30/09/2016
Voucher No
THFC/2016-17/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,509,680
Particulars
BEING AMOUNT PAID TO PRE EXECUTIVE OFFICER CUM SECY SOPUTH A.P SARUPOTHER 13TH FC 2014-15 2ND INST. FOR 3NOS. OF SCHEMES CH.NO. 750901
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50172531170
Cheque No :
749401
Cheque Date :
30/09/2016
1,509,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:27 AM.
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