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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 :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2016
Voucher No
OWN/2016-17/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,000
Particulars
BEING THE CH ISSUED TO SRI BIBHUTI BORTHAKUR, SUPERVISER GU AND SBK TOCKLAI, RAJABARI AGAINST HONORARIUM FOR THE MONTH SEPT15 TO APRIL16 RS.2000 PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
393102010007159
Cheque No:
Cheque Date :
Letter/Advice No.:
JZP.495
Letter/Advice Date :
24/05/2016
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:31 AM.
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