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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th Assam State Finance commission
Voucher Date
01/02/2017
Voucher No
SFC/2016-17/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
H2 - Remuneration and Honorarium
Amount (in Rs.)
(in Rs.)
4,500
Particulars
being amount paid smti sabitri das as sarupother zpc honorarium for the month of jan 2017 ch.no. 751541
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50272639307
Cheque No :
751541
Cheque Date :
01/02/2017
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:53 PM.
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