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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Barjalenga
Village Panchayat & Equivalent :
Borakhai
Type Of Transaction
Expenditures
Activity Code
43818543
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2020
Voucher No
FFC/2020-21/P/158
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
100,000
Particulars
Const. of Road From Uttar Bualmara Lp School to Barfutia Nala Switch Gate earth filling with CC Bloc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
505910110001875
CONST OF R WELL NEAR MANIPURI BASTI 1718 2ND
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:13:38 PM.
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