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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
30/01/2017
Voucher No
THFC/2016-17/P/385
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
146,300
Particulars
Being the amount paid to Jesraj Bachinaryan,New MK Engineers,and vat tax
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.:
021
Letter/Advice Date :
30/01/2017
71,450
Letter/Advice
Account Type:Bank
Account No.:
0543010002531
Cheque No:
Cheque Date :
Letter/Advice No.:
023
Letter/Advice Date :
30/01/2017
71,107
Cheque
Account Type : Bank
Account No. :
0543010002531
Cheque No :
008239
Cheque Date :
30/01/2017
3,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:40 PM.
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