Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
23/03/2017
Voucher No
THFC/2016-17/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
520,000
Particulars
BEING THE AMT RELEASED TO SRI DILIP SHARMA, APO T AND SECY CC UNDER 100 PC FUND RELEASED 1ST INST GPG OF 2014-15 13TH FC FOR THE WORK -CONST OF B WALL OF LAKHIMAI PUBLIC POND UNDER MAJULI ZPC AND 3 OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33353198493 Cheque No : 468102 Cheque Date : 23/03/2017
520,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:38 AM.