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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
Fin Asst. of 2 bundle of CI sheets to BPL #38 Erosion affected family
Voucher Date
04/02/2017
Voucher No
FABEF/2016-17/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
928
Particulars
Bank Charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0013010279437
Cheque No:
Cheque Date :
Letter/Advice No.:
000001
Letter/Advice Date :
04/02/2017
928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:40:33 AM.
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