Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
06/04/2016
Voucher No
THFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
1,136,226
Particulars
BEING THE AMT RELEASED TO SRI GAUTAM KALITA, CONTRACTOR AGAINST 1ST RUNNING BILL AMT RELEASED AGAINST THE WORK CONST OF DAILY FISH MARKET AT BALICHAPORI TINI ALI MAJULI UNDER 1ST AND 2ND GBG 13TH FC 2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33353198493 Cheque No : 468028 Cheque Date : 06/04/2016
1,136,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:04 AM.