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 :
January
State :
ASSAM
District Panchayat & Equivalent :
Kamrup
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
17/01/2017
Voucher No
THFC/2016-17/P/384
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
106,664
Particulars
BEing the amount paid to Dwipen Baishya ,and assam Bulding others Constraction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0543010002531
Cheque No:
Cheque Date :
Letter/Advice No.:
011
Letter/Advice Date :
21/01/2017
68,960
Cheque
Account Type : Bank
Account No. :
0543010002531
Cheque No :
008237
Cheque Date :
17/01/2017
24,000
Cheque
Account Type : Bank
Account No. :
0543010002531
Cheque No :
008238
Cheque Date :
17/01/2017
13,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:42 PM.
×