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
District Development Plan
Voucher Date
04/08/2016
Voucher No
DDP/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
11,016
Particulars
BEING THE AMT PAID TO RAIBAHADUR SUNNILAL SAGARMAL AND SONS JORHAT AGAINST SUPPLYING COST OF FUEL FOR ZPS VEHICLE AS 03 E 0003 AND OFFICE GENERETOR WEF MARCH-16 TO MAY-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0022010491730 Cheque No : 469454 Cheque Date : 04/08/2016
11,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:53 AM.