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 :
February
State :
ASSAM
District Panchayat & Equivalent :
Kamrup
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
18/02/2017
Voucher No
THFC/2016-17/P/413
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
298,820
Particulars
BEING THE AMOUNT PAID TOsATINDRA BARMAN KALAHI ENTERPRISE AND BIMAL CH KALITA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5028676210870
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
18/02/2017
150,700
Letter/Advice
Account Type:Bank
Account No.:
5028676210870
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
18/02/2017
100,800
Cheque
Account Type : Bank
Account No. :
5028676210870
Cheque No :
698462
Cheque Date :
18/02/2017
24,000
Cheque
Account Type : Bank
Account No. :
5028676210870
Cheque No :
698463
Cheque Date :
18/02/2017
23,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:10 AM.
×