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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
Members of Legislative Assembly Local Area Development
Voucher Date
13/10/2016
Voucher No
MLALADS/2016-17/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,753
Particulars
Amount paid for BSNL bill and winger bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1701901875
Cheque No :
053385
Cheque Date :
13/10/2016
1,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:32:26 PM.
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