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
23/11/2016
Voucher No
THFC/2016-17/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
83,580
Particulars
BEING THE AMOUNT PAID TO SRI AJIT BHARALI, CONTRACTOR AGAINST FINAL RUNNING BILL AMOUNT FOR THE WORK CONST OF CHARIGAON BAHONA MARKET UNDER 1ST INST,2013-14, GBG 13-14 AND 1ST INST 14-15, GBG, 13TH FC 3RD PHASE 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 : 468081 Cheque Date : 23/11/2016
83,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:36 PM.