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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Hailakandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
17/05/2016
Voucher No
THFC/2016-17/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.)
(in Rs.)
510,294
Particulars
fund release
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.:
216
Letter/Advice Date :
17/05/2016
103,644
Letter/Advice
Account Type:Bank
Account No.:
36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.:
217
Letter/Advice Date :
17/05/2016
131,349
Letter/Advice
Account Type:Bank
Account No.:
36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.:
218
Letter/Advice Date :
17/05/2016
79,347
Letter/Advice
Account Type:Bank
Account No.:
36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.:
219
Letter/Advice Date :
17/05/2016
111,090
Letter/Advice
Account Type:Bank
Account No.:
36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.:
220
Letter/Advice Date :
17/05/2016
84,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:38 AM.
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