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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
12/08/2016
Voucher No
THFC/2016-17/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
123,652
Particulars
BEING AMOUNT PAID TO PRASANTA MADHAB BORA CONTRACTOR 13TH FC SD MONEY FOR CONST. OF HATIAKHOWA MARKET AT DAKHIN GURJOGONI9A G.P. CH.NO. 750480
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50172531170
Cheque No :
750480
Cheque Date :
12/08/2016
123,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:36 PM.
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