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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
Own Resource
Voucher Date
04/02/2017
Voucher No
OWN/2016-17/P/78
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 :
378765
Cheque Date :
04/02/2017
Dipak Kurmi
2,700
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
378764
Cheque Date :
04/02/2017
Fulmoti Rajput
1,900
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
378763
Cheque Date :
04/02/2017
Saauik Kanu
2,900
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
378762
Cheque Date :
04/02/2017
Anamika Moran
2,400
Cheque
Account Type : Bank
Account No. :
0019010115806
Cheque No :
378761
Cheque Date :
04/02/2017
Tankeswar Gogoi
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:54:47 AM.
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