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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
21/02/2019
Voucher No
5ASFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
506,923
Particulars
Amount paid to BDO Barpeta Dev Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
467202010037843
Cheque No :
049361
Cheque Date :
21/02/2019
506,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:28 AM.
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