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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
17/03/2017
Voucher No
THFC/2016-17/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
23,312
Particulars
Paid to bank as a VAT Payment...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0013010339803
Cheque No:
Cheque Date :
Letter/Advice No.:
17317
Letter/Advice Date :
17/03/2017
23,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:16 AM.
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