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
30/09/2016
Voucher No
THFC/2016-17/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
396,815
Particulars
BEING THE AMOUNT PAID TO SRI AJIT BHARALI, CONTRACTOR AGAINST 4TH RUNNING BILL FOR THE WORK-CONST OF CHARIGAON BAHONA MARKET UNDER 1ST INST 13-14, GBG 13TH FC 13-14 3RD PHASE AND 1ST 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 : 468069 Cheque Date : 30/09/2016
396,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:12 PM.