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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/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
H2 - Remuneration and Honorarium
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Executive Officer, Itakhuli AP against Renovation of Block head querter Self-help group training centre under 4th AFSC 2014-15...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0451000100941528
Cheque No :
002861
Cheque Date :
01/10/2016
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:32 PM.
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