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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Hailakandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
15/09/2016
Voucher No
THFC/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - other Exp-FC
Amount (in Rs.)
(in Rs.)
1,217,154
Particulars
materials payment and contingency bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
15/09/2016
Nazim Uddin
1,197,648
Letter/Advice
Account Type:Bank
Account No.:
36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
15/09/2016
Goswami Filling Station
8,800
Letter/Advice
Account Type:Bank
Account No.:
36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
15/09/2016
4,006
Letter/Advice
Account Type:Bank
Account No.:
36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
15/09/2016
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:36 PM.
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