Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th Assam State Finance commission
Voucher Date
01/10/2016
Voucher No
SFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
H2 - Remuneration and Honorarium
Amount (in Rs.) (in Rs.)
472,926
Particulars
Paid to J.S. Trading against const. of HP Culvert and Drain near Itakhuli, Bordubi Multipurpose Hall...and paid to S chetiapatra JE against const of HP Culvert and drains near Itakhuli Bordubi Multipurpose Hall as wages payment....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0451000100941528 Cheque No : 002871 Cheque Date : 01/10/2016
Suren Chetia Patra
53,525
Cheque
Account Type : Bank Account No. : 0451000100941528 Cheque No : 002870 Cheque Date : 01/10/2016
419,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:50 PM.