Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
14/06/2016
Voucher No
THFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
787,891
Particulars
BEING THE AMT RELEASED TO SRI DIPEN CH BARUAH CONTRACTOR. AGAINSR 2ND RUNNING BILL AMT RELEASE AGAINST THE WORK CONST OF CHARIGAON BAHONA MARKET UNDER 1ST INST 2013-14 GBG 13TH FC 2013-14 3RD PHASE 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 : 468043 Cheque Date : 14/06/2016
787,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:01:14 AM.