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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Tapang
Village Panchayat & Equivalent :
Indragorh
Type Of Transaction
Expenditures
Activity Code
43908959
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2020
Voucher No
FFC/2020-21/P/53
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Const. of culver near Birendra Das 1819 1st
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3485848140
Const. of culver near Birendra Das 1819 1st
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:08:23 AM.
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