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
23/09/2016
Voucher No
THFC/2016-17/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
730,000
Particulars
BEING THE AMOUNT PAID TO SRI DILIP SARMAH, APO T AND SECY CONST COMMTT. AGAINST THE WORK CONST OF GUBOR CHUK KRISTI SANGHA UNDER UTTAR PUB MAJULI ZPC AND 4 OTHERS SCHEMES UNDER DAKHIN PUB MAJULI-MADHYA MAJULI- NAMONI MAJULI AND BORHOLLA ZPC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33353198493 Cheque No : 468058 Cheque Date : 23/09/2016
730,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:49 AM.