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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 :
Tinsukia
Block Panchayat & Equivalent :
Saikhowa
Village Panchayat & Equivalent :
Talap
Type Of Transaction
Expenditures
Activity Code
17620573
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,436
Particulars
Transfer of 2nd Installment to Const. Committee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3485560037
Const of paver block road from Sambhu Das House to
276,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:17 PM.
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