Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
District Development Plan
Voucher Date
25/05/2016
Voucher No
DDP/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT RELEASED TO SRI DILIP SARMAH, APO T AND SECY CONST COMMITTEE AGAINST 100 FUND RELEASED AGAINST THE WORK RENOVATION OF BIR LACHIT KOLA KRISTI VIKASH KENDRA,URONGIA BORHOLLA UNDER INTEREST FUND OF DDP 2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0022010491730 Cheque No : 469439 Cheque Date : 25/05/2016
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:49 AM.