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/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
390,000
Particulars
BEING THE AMT RELEASED TO AJOY TANTI, JE AND SECY CC UNDER 100 PC FUND RELEASED 1ST INST GPG OF 2014-15 13TH FC FOR THE WORK - CONST OF DRAIN INFRONT OF BOKAJAN PRIMERY SCHOOL UNDER MADHAPUR ZPC AND 2 OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33353198493 Cheque No : 468105 Cheque Date : 23/03/2017
390,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:03 AM.