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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Nalbari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
District Development Plan
Voucher Date
03/05/2016
Voucher No
DDP/2016-17/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,307,645.33
Particulars
BEING THE AMOUNT TRANSFERRED FROM ICICI BANK NALBARI VIDE AC NO 215401000174 TO BANDHAN BANK NALBARI VIDE AC NO 50160002470523.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2015401000174
Cheque No :
000842
Cheque Date :
09/05/2016
13,307,645.33
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:38 AM.
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