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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2016
Voucher No
OWN/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
24,000
Particulars
paid to Mira Singh , ZP President for fuel bill for the month of Feb, March April16 vide ch no. 102213
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
382010100005418
Cheque No :
102213
Cheque Date :
16/05/2016
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:49 AM.
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