Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
08/09/2016
Voucher No
THFC/2016-17/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
56,296
Particulars
BEING AMOUNT PAID TO PRESIDENT SECRETARY MOKRONG G.P. 13TH F.C 2013-14 1ST INST FOR CONST. OF APPROACH ROAD AT VETENIARY SUB CENTER AT MOKORONG NAGAR CH. NO. 750986
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50172531170 Cheque No : 750986 Cheque Date : 08/09/2016
56,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:26 PM.