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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 :
Nayabill
Type Of Transaction
Expenditures
Activity Code
24876661
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2020
Voucher No
FFC/2020-21/P/179
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Const. of guard wall at Dutta Para Foot Bridge 18-19 2nd1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7326010063337
Guard wall at Dutta Para Foot Bridge 1819 2nd
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:45:30 AM.
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