eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Hailakandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
01/07/2016
Voucher No
BRGF/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
772,000
Particulars
wage payment and materials bill
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.:
49
Letter/Advice Date :
01/07/2016
88,000
Letter/Advice
Account Type:Bank
Account No.:
0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
01/07/2016
Nazim Uddin
684,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:32 AM.
×