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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
07/04/2016
Voucher No
THFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,062,442
Particulars
Being amount paid to Sri Pulok Gogoi, Contractor as 2nd installment and final bill for construction of Selengi Market Shed at Pulibor GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50172531170
Cheque No :
014688
Cheque Date :
07/04/2016
1,062,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:17 PM.
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