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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Block Panchayat & Equivalent :
Hapjan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
06/10/2016
Voucher No
THFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - other Exp-FC
Amount (in Rs.)
(in Rs.)
7,000
Particulars
Amount paid to Aparup Saikia,A.E, Hapjan Dev.Block being shop house at 6noward Daidam GP. M.bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13501000002816
Cheque No :
428611
Cheque Date :
06/10/2016
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:47 PM.
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