Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
04/08/2016
Voucher No
THFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
46,127
Particulars
BEING THE FINAL BILL AMOUNT RELEASED TO PUNYALATA BHORALI, CONTRACTOR AGAINST THE WORK CONST OF BONGAON MARKET UNDER 1ST INST 2013-14 GBG 13TH FC 13-14 3RD PHASE AND 1ST INST 14-15 GBG 13TH FC 14-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33353198493 Cheque No : 468047 Cheque Date : 04/08/2016
46,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:16 AM.