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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 :
Jorhat
Block Panchayat & Equivalent :
Jorhat
Village Panchayat & Equivalent :
Dakhinpub Namoni Charaibahi
Type Of Transaction
Expenditures
Activity Code
20024004
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,465
Particulars
BEING REST 25 PERCENT OF THE SCHEMATC MAOUNT RELEASED TO CC OF ULUTOLIA BOR NAMGHAR TO PANGIRIA GAON CONNECTING PATH -1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
406210110002287
CONST COMM OF ULUTOLIA BORA NAMGHAR TO PANGIRIA
246,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:33 PM.
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