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 :
April
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th Assam State Finance commission
Voucher Date
27/04/2016
Voucher No
SFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Office Expenses
Amount (in Rs.)
(in Rs.)
637,500
Particulars
BEING THE AMOUNT RELEASED TO PRES-SECY,RATANPUR MIRI GP AND 9 OTHERS AGAINST REST 25 FUND RELEASE UNDER GENERAL PURPOSE GRANT,FASFC,2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
406210110006177
Cheque No:
Cheque Date :
Letter/Advice No.:
82
Letter/Advice Date :
27/04/2016
637,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:24 AM.
×