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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
South Salmara Mankachar
Block Panchayat & Equivalent :
Mankachar
Village Panchayat & Equivalent :
Bengervita
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,874
Particulars
Being the amount paid to the SHAZIBUL HASSAN MOLLAH, - for supply of Gaon Sabha materials and other bill under FFC FY 2017-18 second Instalment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33096965962
Ms SHAZIBUL HASSAN MOLLAH
58,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:19 PM.
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