Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
16/11/2016
Voucher No
THFC/2016-17/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
885,631
Particulars
BEING THE AMOUNT PAID TO SRI GAUTAM KALITA, CONTRACTOR AGAINST FINAL BILL AMOUNT FOR THE WORK CONST OF DAILY FISH MARKET AT BALICHAPORI MAJULI UNDER 1ST AND 2ND 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 : 468079 Cheque Date : 16/11/2016
885,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:43 AM.