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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Block Panchayat & Equivalent :
Saikhowa
Village Panchayat & Equivalent :
Hahkhati
Type Of Transaction
Expenditures
Activity Code
19689462
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being the Amount paid for 1st Installment at Nabajyoti Kala Krishti Kendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7393010029616
Construction of Nabajyoti Kala Kristi Kendra at Ha
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:46:34 PM.
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