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
21/11/2016
Voucher No
THFC/2016-17/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
12,960
Particulars
BEING THE AMOUNT PAID TO SRI GAURAB BORA, ADPM JORHAT ZP AGAINST EXP INCURRED FOR REVIEW MEETING ON GPDP AND MGNREGA BY HONBL MP AND MLA JORHAT ON 09-11-16 AT PLANETARIUM JORHAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33353198493 Cheque No : 468080 Cheque Date : 21/11/2016
12,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:28 AM.