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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
Own Resource
Voucher Date
03/10/2016
Voucher No
OWN/2016-17/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
13,500
Particulars
Amount paid to Employee for honorarium
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
936960
Cheque Date :
03/10/2016
Dipak Kurmi
2,700
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
936959
Cheque Date :
03/10/2016
Fulmoti Rajput
2,400
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
936958
Cheque Date :
03/10/2016
Saauik Kanu
2,900
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
936957
Cheque Date :
03/10/2016
Saauik Kanu
2,400
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
936956
Cheque Date :
03/10/2016
Anamika Moran
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:46:11 AM.
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