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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Marigaon
Block Panchayat & Equivalent :
Mayang
Village Panchayat & Equivalent :
Baghjap
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,927
Particulars
Paid to construction committee for construction of cc block road from Uttar Bihita kali mandir to Kapili LP school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
409902010024653
10638307 cons committee for cons of cc block rd fr
140,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:40 PM.
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