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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Nalbari
Block Panchayat & Equivalent :
Paschim Nalbari
Village Panchayat & Equivalent :
No.1 Dakhin Pakowa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,303
Particulars
PAID TO CONSTRUCTION COMMITTEE AGAINST THE SCHEME CONST OF BRICK OPEN DRAIN CUM RCC SLAB FROM FAJAL ALI HOUSE TO BARKHETRI BARNI PEDDY FIELD PHASE II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1226104000031620
CONST OF BRICK OPEN DRAIN CUM RCC SLAB FROM FAJL
133,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:03 AM.
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