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 :
February
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th Assam State Finance commission
Voucher Date
08/02/2017
Voucher No
SFC/2016-17/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Office Expenses
Amount (in Rs.)
(in Rs.)
92,903
Particulars
Being amount paid to President Secy Rongbong GP under 4th AFC 2014-15 as 2nd installments for extention of GP Office Building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50272639307
Cheque No :
751546
Cheque Date :
08/02/2017
92,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:52:01 AM.
×