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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
District Development Plan
Voucher Date
30/09/2016
Voucher No
DDP/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,563
Particulars
BEING AMOUNT REIMBURSEMENT TO ACCOUNTANT AGAINST EXPENDITURE INCURRED FOR DAY TO DAY PETTY CONTIGENCY OF ZP OFFICE WEF 26-8-16 TO 22-9-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:28 AM.
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