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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 :
Tapang
Village Panchayat & Equivalent :
Indragorh
Type Of Transaction
Expenditures
Activity Code
43891707
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2020
Voucher No
FFC/2020-21/P/101
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
37,500
Particulars
Const of Ringwell near SM PWD Road Kheorjuria Tilla at w#47no.08 2019-20 1st inst1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3485848140
Const. of Rwell SM PWD Kheorjuria Tilla 1920 1st
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:25:50 AM.
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