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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Block Panchayat & Equivalent :
Hapjan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/02/2017
Voucher No
MPLADS/2016-17/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount paid to President and Secretary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1701905166
Cheque No :
054375
Cheque Date :
09/02/2017
50,000
Cheque
Account Type : Bank
Account No. :
1701905166
Cheque No :
054374
Cheque Date :
09/02/2017
50,000
Cheque
Account Type : Bank
Account No. :
1701905166
Cheque No :
054377
Cheque Date :
09/02/2017
50,000
Cheque
Account Type : Bank
Account No. :
1701905166
Cheque No :
054376
Cheque Date :
09/02/2017
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:06:37 PM.
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