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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
436,459
Particulars
BEING THE AMT RELEASED TO DHURBAJYOTI HAZARIKA CONTRACTOR AGAINST 4TH RUNNING BILL AMT RELEASED AGAINST THE WORK CONST OF WORK RAJABARI MARKET GPG 2013-14 13TH FC 2014-15 3RD PAHESE I.E. 1ST INST 2013-14 GDG 13TH FC 2013-14 AND 1ST INST 2014-15 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 : 468033 Cheque Date : 11/04/2016
436,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:13 AM.