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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Kamrup
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
12/01/2017
Voucher No
THFC/2016-17/P/369
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,934
Particulars
Being teha amount paid to Satindra Barman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0115104000167772
Cheque No :
111951
Cheque Date :
12/01/2017
24,000
Cheque
Account Type : Bank
Account No. :
0115104000167772
Cheque No :
111952
Cheque Date :
12/01/2017
24,000
Cheque
Account Type : Bank
Account No. :
0115104000167772
Cheque No :
111953
Cheque Date :
12/01/2017
9,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:09 AM.
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