eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Juria
Village Panchayat & Equivalent :
Dhingbari Chapari
Type Of Transaction
Expenditures
Activity Code
44149619
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2021
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
496,676
Particulars
Being the amount paid as 3rd instt cc lock road from Lalug Gao A Moti house to Deeptol ph-I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1300104000023311
CCBlock Rd fm lalungaon A Matin h to dip tall ph 1
496,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:41:00 AM.
×