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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Dibrugarh
Block Panchayat & Equivalent :
Joypur
Village Panchayat & Equivalent :
Merbil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
154,470
Particulars
paid to const committee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31844083646
Cheque No :
528856
Cheque Date :
26/06/2019
3,390
Cheque
Account Type : Bank
Account No. :
31844083646
Cheque No :
528859
Cheque Date :
26/06/2019
30,000
Cheque
Account Type : Bank
Account No. :
31844083646
Cheque No :
528862
Cheque Date :
26/06/2019
73,010
Cheque
Account Type : Bank
Account No. :
31844083646
Cheque No :
528863
Cheque Date :
26/06/2019
48,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:48 AM.
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