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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
19/10/2016
Voucher No
SFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
H2 - Remuneration and Honorarium
Amount (in Rs.)
(in Rs.)
2,708,824
Particulars
materials payment and i tax payment
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.:
63
Letter/Advice Date :
19/10/2016
2,675,827
Letter/Advice
Account Type:Bank
Account No.:
0596010253741
Cheque No:
Cheque Date :
Letter/Advice No.:
64
Letter/Advice Date :
19/10/2016
32,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:39 AM.
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