Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
20/12/2016
Voucher No
THFC/2016-17/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
60,491
Particulars
BEING AMOUNT PAID TO PRESIDENT AND SECRETARY C.C KAZIRANGA ZPC AGAINST CONSTRUCTUON OF LATRIN AND URINAL WITH WATER FACILITIES AT DIRING CHARIALI AT MADHYA KAZIRANGA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50172531170 Cheque No : 750493 Cheque Date : 20/12/2016
60,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:17 PM.