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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 :
Tengakhat
Village Panchayat & Equivalent :
Nakhangia Hatibondha
Type Of Transaction
Expenditures
Activity Code
16914028
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
AMOUNT TRANSFERRED TO CONST. COMMITTEE FOR IMPROVEMENT OF COMMUNITY HALL WITH BARANDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31801582409
CC IMP OF COMMUNITY HALL WITH BARANDA NA KHANGIA H
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:25:10 PM.
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