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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Barjalenga
Village Panchayat & Equivalent :
Silcoorie
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2020
Voucher No
FFC/2020-21/P/170
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
112,500
Particulars
CC Rd frm Mamata Patra to matilal Nunia 1819 2nd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
505910110001859
CC Rd frm Mamata Patra to matilal Nunia 1819 2nd
112,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:08:37 PM.
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