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 :
Lahoal
Village Panchayat & Equivalent :
Chiringholla
Type Of Transaction
Expenditures
Activity Code
5184297
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
173,841
Particulars
Being, the amount transffered to FFC construction committee against the scheme const. of PBR from romai bongali to south lohrapara road , ph1 for the completion of 75 percent work and transfered 25 percent of fund out of 695364
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31807232129
MS CONST OF PB ROAD ROMAI BONGALI MR OUBIBEKA GOGO
173,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:46 PM.