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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Hailakandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th Assam State Finance commission
Voucher Date
07/10/2016
Voucher No
SFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
H2 - Remuneration and Honorarium
Amount (in Rs.)
(in Rs.)
714,476
Particulars
fund release
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0596010253741
Cheque No:
Cheque Date :
Letter/Advice No.:
59
Letter/Advice Date :
07/10/2016
190,935
Letter/Advice
Account Type:Bank
Account No.:
0596010253741
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
07/10/2016
223,541
Letter/Advice
Account Type:Bank
Account No.:
0596010253741
Cheque No:
Cheque Date :
Letter/Advice No.:
61
Letter/Advice Date :
07/10/2016
150,000
Letter/Advice
Account Type:Bank
Account No.:
0596010253741
Cheque No:
Cheque Date :
Letter/Advice No.:
62
Letter/Advice Date :
07/10/2016
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:19 AM.
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