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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
District Development Plan
Voucher Date
27/07/2016
Voucher No
DDP/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
35,800
Particulars
Paid to Sri S. Chetiapatra , J.E. against construction of approach road at Eragaon box culvert under DDP conti. interest 2014-15 vide ch no 106460
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
909020041604630
Cheque No :
106460
Cheque Date :
27/07/2016
Sri S Chatiya Patra
35,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:02 AM.
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