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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Block Panchayat & Equivalent :
Saikhowa
Village Panchayat & Equivalent :
Hahkhati
Type Of Transaction
Expenditures
Activity Code
19689448
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,657
Particulars
Being Amount paid for Construction committee Account for 1st Ins 25 per
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7393010029616
CONS OF AL WTHER RD FRM PAGLAHUTI TO DIRAKMUKH
123,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:05 AM.
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