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/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
469,313
Particulars
BEING THE AMOUNT PAID TO MS TINI BHAI SUPPLY AND CONST,CONTRACTOR AGAINST FINAL BILL AMOUNT FOR THE WORK- CONST OF TAMULI FRIDAY MARKET 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 : 468088 Cheque Date : 11/01/2017
469,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:08 AM.