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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Hailakandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2016
Voucher No
OWN/2016-17/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,190
Particulars
paid to rakesh deb and abdur rahim laskar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06
Cheque No:
Cheque Date :
Letter/Advice No.:
112
Letter/Advice Date :
04/11/2016
360
Letter/Advice
Account Type:Bank
Account No.:
06
Cheque No:
Cheque Date :
Letter/Advice No.:
113
Letter/Advice Date :
04/11/2016
3,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:13 PM.
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