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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Narsingpur
Village Panchayat & Equivalent :
Derby
Type Of Transaction
Expenditures
Activity Code
43737403
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2021
Voucher No
FFC/2020-21/P/125
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
75,000
Particulars
Const. of culvert near the house of Haren Roy 1920 1st
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6350651585
Const of culvert near the house of Haren Roy at vi
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:42:57 AM.
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