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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
Own Resource
Voucher Date
04/02/2017
Voucher No
OWN/2016-17/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
23,514
Particulars
BEing the amount paid to A.S Infotech and some others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0002010316576
Cheque No :
940459
Cheque Date :
04/02/2017
9,700
Cheque
Account Type : Bank
Account No. :
0002010316576
Cheque No :
940460
Cheque Date :
04/02/2017
9,000
Cheque
Account Type : Bank
Account No. :
0002010316576
Cheque No :
940461
Cheque Date :
04/02/2017
4,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:47:06 AM.
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