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
27/01/2017
Voucher No
THFC/2016-17/P/402
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
70,650
Particulars
BEing the 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. :
5028676210870
Cheque No :
698381
Cheque Date :
27/01/2017
24,000
Cheque
Account Type : Bank
Account No. :
5028676210870
Cheque No :
698382
Cheque Date :
27/01/2017
22,650
Cheque
Account Type : Bank
Account No. :
5028676210870
Cheque No :
069840
Cheque Date :
27/01/2017
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:15:52 AM.
×