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
11/04/2016
Voucher No
THFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
2,682,836
Particulars
BEING THE AMT RELEASED TO N K CVONST AND SUPPLIER CONTRACTOR AGAINST 2ND RUNNING BILL AMT RELEASED AGAINST MULTIPURPOSE HALL AT UJANI MAJULI AP UNDER GPG 2013-14 13TH FC 2014-15 ND GBG 13TH FC 2NF INST 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 : 468032 Cheque Date : 11/04/2016
2,682,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:28 PM.