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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
4th Assam State Finance commission
Voucher Date
02/03/2017
Voucher No
4ASFC/2016-17/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Office Expenses
Amount (in Rs.)
(in Rs.)
19,475
Particulars
Const of GP secy qtr at Bezera GP and paid to Kamrup Enterprise through RTGS
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.:
14
Letter/Advice Date :
02/03/2017
19,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:24 AM.
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