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
30/04/2016
Voucher No
THFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
149,617
Particulars
BEING THE AMT RELEASED TO SRI K C NEOG JE SECY CONST COMMTT. AGAINSR 100 PERCENT FUND RELEASE AGAINST THE WORK REP OF UDYAN JYOTI PUTHI BHORAL GOROKHIADOL JORHAT FROM INTEREST FUND OF 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 : 468041 Cheque Date : 30/04/2016
149,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:55 AM.