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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Kamrup
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
29/03/2017
Voucher No
THFC/2016-17/P/375
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
823,589
Particulars
Being the amount paid to Kalahi enterprise ,vat tax and some labor charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0115104000167772
Cheque No:
Cheque Date :
Letter/Advice No.:
046
Letter/Advice Date :
29/03/2017
760,925
Letter/Advice
Account Type:Bank
Account No.:
0115104000167772
Cheque No:
Cheque Date :
Letter/Advice No.:
047
Letter/Advice Date :
29/03/2017
8,952
Cheque
Account Type : Bank
Account No. :
0115104000167772
Cheque No :
111960
Cheque Date :
29/03/2017
8,952
Cheque
Account Type : Bank
Account No. :
0115104000167772
Cheque No :
111959
Cheque Date :
29/03/2017
44,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:16 PM.
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