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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/398
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
72,000
Particulars
Being the amount paid to Satindra Barman and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5028676210870
Cheque No :
698329
Cheque Date :
12/01/2017
24,000
Cheque
Account Type : Bank
Account No. :
5028676210870
Cheque No :
698330
Cheque Date :
12/01/2017
24,000
Cheque
Account Type : Bank
Account No. :
5028676210870
Cheque No :
069833
Cheque Date :
12/01/2017
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:24 PM.
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