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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Block Panchayat & Equivalent :
Golaghat East
Village Panchayat & Equivalent :
Bengenakhowa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,375
Particulars
Being amount paid to Const Committee of Kuledhar Bora House 3rd Inst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7234010034548
Inst of MIII Tubewell at Kuledhar bora Chuburi
19,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:15 PM.
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