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/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
260,000
Particulars
BEING THE AMOUNT PAID TO SRI AJOY NATH, JE AND SECY CONST COMM AGAINST THE WORK REP OF BRICK WALL AT BEKAJAN LP SCHOOL PLAY GROUND AND 1 OTHER SCHEMES UNDER MADHAPUR AND TITABOR ZPC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33353198493 Cheque No : 468061 Cheque Date : 23/09/2016
260,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:33 AM.