Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
16/09/2016
Voucher No
THFC/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
67,499
Particulars
BEING THE AMOUNT PAID TO SRI BIDYUT BIJOY DUTTA, CONTRACTOR AGAINST SD MONEY RELEASE AGAINST THE COMPLETED WORK-CONST OF MURMURIA MARKET UNDER 1ST AND 2ND INST, GBG 13TH FC 2014-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33353198493 Cheque No : 468052 Cheque Date : 16/09/2016
67,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:48 PM.