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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
43818673
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2020
Voucher No
FFC/2020-21/P/163
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
131,950
Particulars
Const. of Road from Madhutilla Main rd to panda goala house via kisnawt para with earth filling and 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
505910110001875
CC for RingWell near Rambabu Goala house
131,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:15:59 PM.
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