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
17/09/2016
Voucher No
THFC/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
1,319,063
Particulars
BEING THE AMOUNT PAID TO MS HI RISE INFRATECH PVT LTD, CONTRACTOR AGAINST 6TH RUNNING BILL AGAINST THE WORK CONST OF MULTIPURPOSE AT NWJ AP UNDER GPG FORFEITED FOR 13-14. 13TH FC 2014-15 AND 2ND INST.14-15 GBG 13TH FC 14-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33353198493 Cheque No : 468053 Cheque Date : 17/09/2016
1,319,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:11 PM.