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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
12/04/2016
Voucher No
DDP/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
148,062
Particulars
paid to Sri S. Chetiapatra, JE against Improvement of Road from Inthem Tiniali to Maisangpani chapari L.P. School Road 2014-15 vide ch. no. 106454
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
909020041604630
Cheque No :
106454
Cheque Date :
12/04/2016
Sri S Chatiya Patra
148,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:04 AM.
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