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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 :
Goalpara
Block Panchayat & Equivalent :
Matia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
03/05/2016
Voucher No
BRGF/2016-17/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,556
Particulars
Paid to Hiranmay Enterprise and BM AGVB Matia for Materials and wage payment against const of C Hall of Adarshapara Moktob under BRGF 2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33441840954
Cheque No :
245020
Cheque Date :
03/05/2016
45,600
Cheque
Account Type : Bank
Account No. :
33441840954
Cheque No :
245019
Cheque Date :
03/05/2016
101,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:32:15 AM.
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