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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
ASSAM
District Panchayat & Equivalent :
Nalbari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
20/04/2016
Voucher No
THFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
181,044
Particulars
Paid to construction works.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100093233109
Cheque No :
000062
Cheque Date :
20/04/2016
181,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:16 AM.
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