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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Block Panchayat & Equivalent :
Hapjan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2016
Voucher No
OWN/2016-17/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
13,000
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 :
622653
Cheque Date :
05/12/2016
Dipak Kurmi
2,700
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
622652
Cheque Date :
05/12/2016
Fulmoti Rajput
1,900
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
622651
Cheque Date :
05/12/2016
Saauik Kanu
2,900
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
936899
Cheque Date :
05/12/2016
Tankeswar Gogoi
3,100
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
936900
Cheque Date :
05/12/2016
Anamika Moran
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:58:32 AM.
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