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
11/01/2017
Voucher No
THFC/2016-17/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
1,192,008
Particulars
BEING THE AMOUNT PAID TO SRI BICHITRA PRAN GOGOI, CONTRACTOR,FINAL BILL AMOUNT RELEASED AGAINST THE WORK- CONST OF DAHOTIA MANGALBORIA SAPTAHIK BAZAR MODIFIED AS DAHOTIA DHEKELIA AHOTGURI SAPTAHAIK BAZAR 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 : 468087 Cheque Date : 11/01/2017
1,192,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:29 AM.