Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th Assam State Finance commission
Voucher Date
01/10/2016
Voucher No
SFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
H2 - Remuneration and Honorarium
Amount (in Rs.) (in Rs.)
2,090,000
Particulars
Paid to Pre.Secy Borjiya, Dangari, lakhipather, Bapuji, Rongpuria,Khobang,Hahkhati, Gakhirbheti, Langkashi, Bhitorpawoi, Na-Bormura, Saikhowa, Ledo Colliery GP for 4th Assam 3rd and and 4th Installment...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0451000100941528 Cheque No: Cheque Date : Letter/Advice No.: 11016 Letter/Advice Date :01/10/2016
2,090,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:08 PM.