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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Dhemaji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
21/10/2019
Voucher No
5ASFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
3,625,000
Particulars
Paid against President Member Const Committee of 1 Bordoloni ZPC Rs 500000 2 Dhemaji ZPC Rs 500000 3 Machkhowa ZPC Rs 500000 4 Sissiborgaon ZPC Rs 500000 5 Sissitangani ZCP Rs 500000 6 Simenchapori ZPC Rs 500000 7 Pubjonai ZPC Rs 500000 8 Telam GP Rs 125000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
271901000156
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
21/10/2019
Branch Manager ICICI Dhemaji
3,625,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:54:18 AM.
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