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
District Development Plan
Voucher Date
22/09/2016
Voucher No
DDP/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING AMOUNT RELEASED TO KC NEOG JE AND SECY CONST COMMITTEE AGAINST 100 PERCENT FUND RELEASED FROM INTEREST FUND OF DDP 2014-15 AGAINST THE WORKS 1. RENOVATION OF SHRI SHRI MAHA BISHNU COMMUNITY HALL AT CHIRATIA GAON AT RS 130000 AND 2. DEV OF APPROACH ROAD NEAR NATIONAL HIGHWAY BYE PASS OPPOSITE U TURN HOTEL JORHAT AT RS 70000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0022010491730 Cheque No : 469456 Cheque Date : 22/09/2016
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:02 AM.