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 :
September
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2016
Voucher No
OWN/2016-17/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,020
Particulars
BEING THE AMOUNT RELEASED TO BIJOY ELECTRICALS, TARAJAN, JORHAT AGAINST COST FOR SERVICING-REINSTALLING AC AT PRESIDENTS CHAMBER OF JORHAT ZP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10106
Cheque No :
041486
Cheque Date :
19/09/2016
5,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:55 AM.
×