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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
Members of Legislative Assembly Local Area Development
Voucher Date
21/02/2017
Voucher No
MLALADS/2016-17/P/121
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount paid to President and Secretary against stage at krojonge gaon and c.hall at pabhojan near durgamondop
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13501000003733
Cheque No :
000027
Cheque Date :
21/02/2017
100,000
Cheque
Account Type : Bank
Account No. :
13501000003733
Cheque No :
000028
Cheque Date :
21/02/2017
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:42:40 PM.
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