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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Kamrup
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th Assam State Finance commission
Voucher Date
03/06/2016
Voucher No
4ASFC/2016-17/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
H2 - Remuneration and Honorarium
Amount (in Rs.)
(in Rs.)
910,000
Particulars
Being the amount paid for remuneration of ZP Member
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010022121926
Cheque No:
Cheque Date :
Letter/Advice No.:
003
Letter/Advice Date :
03/06/2016
910,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:48 AM.
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