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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 :
Hailakandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
District Development Plan
Voucher Date
14/02/2017
Voucher No
DDP/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
BI - Bank Interest
Amount (in Rs.)
(in Rs.)
52,819
Particulars
material and wage payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30618399454
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
14/02/2017
M#47S Barbhuiya Traders
12,994
Letter/Advice
Account Type:Bank
Account No.:
30618399454
Cheque No:
Cheque Date :
Letter/Advice No.:
62
Letter/Advice Date :
14/02/2017
20,400
Letter/Advice
Account Type:Bank
Account No.:
30618399454
Cheque No:
Cheque Date :
Letter/Advice No.:
63
Letter/Advice Date :
14/02/2017
9,620
Letter/Advice
Account Type:Bank
Account No.:
30618399454
Cheque No:
Cheque Date :
Letter/Advice No.:
64
Letter/Advice Date :
14/02/2017
9,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:35 AM.
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