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
30/09/2016
Voucher No
THFC/2016-17/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
260,058
Particulars
BEING AMOUNT PAID TO RANJEET CHOUDHRY CONTRACTOR 13TH FC 1ST AND FINAL BILL FOR CONST. OF GORANIBOR CREMATION GROUND AT MADHYA KAZARINGA G.P. CH.NO. 750999
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50172531170 Cheque No : 750999 Cheque Date : 30/09/2016
260,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:07 AM.