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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Dibrugarh
Block Panchayat & Equivalent :
Lahoal
Village Panchayat & Equivalent :
Chiringholla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
761,783
Particulars
Being the advance amount paid to construction committee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31807232129
Cheque No :
587061
Cheque Date :
01/05/2019
136,783
Cheque
Account Type : Bank
Account No. :
31807232129
Cheque No :
587058
Cheque Date :
01/05/2019
200,000
Cheque
Account Type : Bank
Account No. :
31807232129
Cheque No :
587057
Cheque Date :
01/05/2019
200,000
Cheque
Account Type : Bank
Account No. :
31807232129
Cheque No :
587055
Cheque Date :
01/05/2019
225,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:06 PM.
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