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 :
Phukanar Khat
Type Of Transaction
Expenditures
Activity Code
5234201
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
125,000
Particulars
Being paid to Chairman Secy Const. Committee of Const. of Pavers Block Bricks Road at Konwar Gaon to Rahamaria High School at 1 no. ward 2017-18 25 percent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31851059921
CONST PAV B GARAARA K C RAHMORI HS SCHOL
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:21 AM.