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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
27/02/2017
Voucher No
THFC/2016-17/P/415
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
286,475
Particulars
BEING THE AMOUNT PAID TO HUSSAIN ENTERPRISE,DWIPEN BAISHYA
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.:
41
Letter/Advice Date :
27/02/2017
214,217
Letter/Advice
Account Type:Bank
Account No.:
5028676210870
Cheque No:
Cheque Date :
Letter/Advice No.:
698465
Letter/Advice Date :
27/02/2017
22,258
Cheque
Account Type : Bank
Account No. :
5028676210870
Cheque No :
698464
Cheque Date :
27/02/2017
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:26 PM.
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