Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Block Panchayat & Equivalent :
Jorhat
Village Panchayat & Equivalent :
Chinnamora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
46,300.25
Particulars
BEING THE AMOUNT PAID TO INSTALLATION OF DUSTBIN AT TOCKLAI BORNAMGHAR SCHEME 2017-18 1ST INSTALL.
AN ERROF OF RS. 16.75 WAS MADE IN RELEASING 1ST INSTLL OF 25 PERCENT, NOW IT HAS BEEN ADJUSTED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:406210110002465
INSTALLATION OF DUSTBIN AT TOCKLAI BORNAMGHAR
46,300.25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:26 PM.