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
District Development Plan
Voucher Date
22/03/2017
Voucher No
DDP/2016-17/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
65,751
Particulars
BEING AMOUNT RELEASED TO RAIBAHADUR SUNNILAL AGAEWAL AND SONS MAIN DEPOT GAR ALI JORHAT AGAINST SUPPLYING COST OF FUEL TO OFFICE VEHICLE AND GENERATOR WEF 30-06-16 TO 31-01-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3291847860 Cheque No : 023219 Cheque Date : 22/03/2017
65,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:29 AM.