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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
297,694
Particulars
BEING THE AMT RELEASED TO SRI K C NEOG , SECY CONST. COMMT. 13TH FC AGAINST FINAL BILL AMT RELEASED AGAINST THE WORK CONST OF KOLAKHOWA CREMATION GROUND UNDER 22ND INST GPG 13TH FC 201
3-14 AND 2ND INST 2013-14 GPG 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 : 468031 Cheque Date : 07/04/2016
297,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:31 PM.