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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2016
Voucher No
OWN/2016-17/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,884
Particulars
BEING THE AMOUNT PAID TYO SRI KC NEOG JE AND IC OF GU AND SBK FOR REIMBURSEMENT EXP INCURRED AGAINST MAINTENENCE OF GU AND SBK, RAJABARI
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 :
15/06/2016
6,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:15 AM.
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