Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Kamrup
Block Panchayat & Equivalent :
Rani
Village Panchayat & Equivalent :
Uttar Bholagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
248,328
Particulars
Being the amount paid to Construction committe on Materials and wages for construction of road from Sina kaibartta house to Yubak Sangha with Paver Block 2016-17 2 nd installments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 437302010413391 Cheque No : 005396 Cheque Date : 06/06/2019
248,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:52 AM.