eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th Assam State Finance commission
Voucher Date
28/02/2017
Voucher No
SFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Office Expenses
Amount (in Rs.)
(in Rs.)
65,252
Particulars
Paid to Gogoi Enterprise for colour washing, distemparing of boundary wall and repairing of road of Tinsukia ZIlla Parishad office campus with VAT...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7154010024921
Cheque No :
0057900
Cheque Date :
28/02/2017
3,263
Cheque
Account Type : Bank
Account No. :
7154010024921
Cheque No :
0057899
Cheque Date :
28/02/2017
61,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:03 AM.
×