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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
Annapurna
Voucher Date
01/10/2016
Voucher No
ANP/2016-17/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
BI - Bank Interest
Amount (in Rs.)
(in Rs.)
177,334
Particulars
Fund transfer to master account, Canara Bank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0013010338806
Cheque No:
Cheque Date :
Letter/Advice No.:
011016
Letter/Advice Date :
01/10/2016
177,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:47 AM.
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