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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 :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
06/08/2016
Voucher No
THFC/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
9,177
Particulars
BEING SD MONEY RELEASED TO SRI SURYA KR BHUYAN, CONTRACTOR AGAINST THE WORK CONST OF JUGUNIDHOR PATHAR SMASHAN UNDER 13TH FC,2ND INST,13-14 GBG,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 :
468050
Cheque Date :
06/08/2016
9,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:10 AM.
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