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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Kamrup
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2017
Voucher No
OWN/2016-17/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
7,225
Particulars
Being the amount smti kalyani devi and others
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.:
940526
Letter/Advice Date :
23/03/2017
5,000
Letter/Advice
Account Type:Bank
Account No.:
0002010316576
Cheque No:
Cheque Date :
Letter/Advice No.:
940527
Letter/Advice Date :
23/03/2017
617
Letter/Advice
Account Type:Bank
Account No.:
0002010316576
Cheque No:
Cheque Date :
Letter/Advice No.:
940528
Letter/Advice Date :
23/03/2017
804
Letter/Advice
Account Type:Bank
Account No.:
0002010316576
Cheque No:
Cheque Date :
Letter/Advice No.:
940529
Letter/Advice Date :
23/03/2017
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:35 AM.
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