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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
ASSAM
District Panchayat & Equivalent :
Hailakandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
08/04/2016
Voucher No
BRGF/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,172,733
Particulars
fund release
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
01/05/2016
169,326
Letter/Advice
Account Type:Bank
Account No.:
0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
01/05/2016
300,000
Letter/Advice
Account Type:Bank
Account No.:
0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
01/05/2016
400,000
Letter/Advice
Account Type:Bank
Account No.:
0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
01/05/2016
303,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:30 AM.
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