Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
04/08/2016
Voucher No
THFC/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
306,000
Particulars
BEING THE REST PORTION FUND RELEASED TO SRI DIPAK CHAUDHARY, JE AND SECY, CONST COMMITTEE AGAINST THE WORK INFRASTRUCTURE DEV. OF UDAY NAGAR COMM HALL AT 2 NO. BAMUN GAON UNDER INST FUND OF 13TH FC 14-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33353198493 Cheque No : 468049 Cheque Date : 04/08/2016
306,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:13:12 AM.