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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Barjalenga
Village Panchayat & Equivalent :
Bagbahar
Type Of Transaction
Expenditures
Activity Code
26349415
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2020
Voucher No
FFC/2020-21/P/186
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Const. of Bridge near the house of Kanta Gatwar at Bagbahar -ll 1819 1st1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
505910110001935
CC OF BRIDGE NEAR KANTA GATWAR 1819 1ST
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:25:15 AM.
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