Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
31/10/2016
Voucher No
THFC/2016-17/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
566,679
Particulars
BEING THE AMOUNT PAID TO SRI BICHITRA GOGOI, CONTRACTOR AGAINST FINAL BILL AMOUNT FOR THE WORK-CONST OF DIHINGAPAR MARKET UNDER 1ST AND 2ND INST MARKET FOR NEW MARKETSHED 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 : 468078 Cheque Date : 31/10/2016
566,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:10 AM.