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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
District Development Plan
Voucher Date
01/04/2016
Voucher No
DDP/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
3,851,449
Particulars
Casting Error from 2013-14 during the time of Sr. Accountant Sri Bipul Boruah
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
909020041604630
Cheque No:
Cheque Date :
Letter/Advice No.:
1416
Letter/Advice Date :
01/04/2016
3,851,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:47 AM.
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