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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Block Panchayat & Equivalent :
Golaghat East
Village Panchayat & Equivalent :
Oating
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,500
Particulars
BEING 1ST INSTALLMENT PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50299703714
CONSTRUCTION OF NAMGHAR MARK III TUBEWELL
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:29:57 PM.
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