Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2016
Voucher No
OWN/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
79,066
Particulars
Paid to Sunil Borah , Tax Collector against his 30 percent commission from Tax Collection Rs. 14500..Biswajit Das against return amount Phillobari Ghuruni Bazar and Sri Diganta Padum against return amount Phillobari Soniboria Bazar..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:382010100005418 Cheque No: Cheque Date : Letter/Advice No.: 10816 Letter/Advice Date :10/08/2016
79,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:17 PM.