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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
22/04/2016
Voucher No
BRGF/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
223,304
Particulars
administrative expenditur eand 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.:
8
Letter/Advice Date :
01/05/2016
Goswami Filling Station
30,196
Letter/Advice
Account Type:Bank
Account No.:
0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
01/05/2016
193,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:29 AM.
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