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
07/04/2016
Voucher No
THFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
663,026
Particulars
BEING THE AMT RELEASED TO SRI PRAKASH JYOTI GOGOI CONTRACTOR AGAINST 2ND RUNNING BILL AMOUNT AGAINST THE WORK CONST OF PHULBARI SAPTAHIK BAZAR UNDER FUND EARMARKED FOR NEW MARKET SHED 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 : 468030 Cheque Date : 07/04/2016
663,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:27 AM.