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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Dibrugarh
Block Panchayat & Equivalent :
Barbaruah
Village Panchayat & Equivalent :
Rajabhetta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
167,804
Particulars
FFC EXPENDITURE FOR THE FY 2016-17, 2ND INSTALMENT AS 50 PERCENT TO CONST. OF PAVERS BLOCK AT KOMAR CHUK PATH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10275524607
B WALL WITH GATE TINGKHONG ALI CULT
167,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:18:06 PM.
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