Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
14/07/2016
Voucher No
THFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
96,663
Particulars
BEING THE AMT RELEASED TO J K SONI AND ASS. GAR ALI JORHAT , CA. AGAINST AUDIT FEE FOR PERFORMING STUTORY AUDIT OF ZP-AP-GP FOR THE FINANCIAL YEAR 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 : 468045 Cheque Date : 14/07/2016
96,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:55 AM.