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
25/01/2017
Voucher No
THFC/2016-17/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
3,026,804
Particulars
BEING THE AMOUNT PAID TO SRI CHIRANJIT BORAH, CONTRACTOR AGAINST FINAL BILL AMOUNT FOR THE WORK- MULTIPURPOSE HALL AT TITABOR AP UNDER GPG FORFEITED 13TH FC,14-15 AND 2ND INST 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 : 468095 Cheque Date : 25/01/2017
3,026,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:09 AM.