Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
20/01/2017
Voucher No
THFC/2016-17/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
240,000
Particulars
BEING THE AMOUNT PAID TO SRI A SING, JE AND SECY, CONST COMMTT. AGAINST 10PC BELOW SOR FUND AGAINST THE WORK-INST OF MARK III HTW WITH LATRIN AND URINAL AT MELENG BAGAN WEEKLY MARKET UNDER 1ST INST 2014-15, 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 : 468077 Cheque Date : 20/01/2017
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:10 PM.