eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
04/10/2016
Voucher No
OWN/2016-17/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
31,843
Particulars
Amount paid to employees 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 :
936976
Cheque Date :
04/10/2016
Alen Mundu
5,000
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
936977
Cheque Date :
04/10/2016
Mousumi Bhumij
5,000
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
936978
Cheque Date :
04/10/2016
Rajesh Kerkatta
5,000
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
936979
Cheque Date :
04/10/2016
12,643
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
936980
Cheque Date :
04/10/2016
Rajesh Kerkatta
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:53:38 PM.
×