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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Kamrup
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2016
Voucher No
OWN/2016-17/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
74,995
Particulars
Being the amount paid to Rembersment,meeting expenses,girin dawari.and paid to zpsitting allowaness
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0002010316576
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
04/10/2016
10,000
Letter/Advice
Account Type:Bank
Account No.:
0002010316576
Cheque No:
Cheque Date :
Letter/Advice No.:
006
Letter/Advice Date :
04/10/2016
9,750
Cheque
Account Type : Bank
Account No. :
0002010316576
Cheque No :
149858
Cheque Date :
04/10/2016
19,200
Cheque
Account Type : Bank
Account No. :
0002010316576
Cheque No :
149859
Cheque Date :
04/10/2016
36,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:41 PM.
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