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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th Assam State Finance commission
Voucher Date
18/01/2017
Voucher No
SFC/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Office Expenses
Amount (in Rs.)
(in Rs.)
697,174
Particulars
BEING DEPOSIT OF VAT-IT-FR-VAT on FR AGAINST THE WORK UNDER FASFC UPTO JAN 17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32269968039
Cheque No :
176853
Cheque Date :
18/01/2017
97,852
Cheque
Account Type : Bank
Account No. :
32269968039
Cheque No :
176855
Cheque Date :
18/01/2017
13,090
Cheque
Account Type : Bank
Account No. :
32269968039
Cheque No :
176852
Cheque Date :
18/01/2017
489,264
Cheque
Account Type : Bank
Account No. :
32269968039
Cheque No :
176854
Cheque Date :
18/01/2017
96,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:47 AM.
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