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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 :
Dibrugarh
Block Panchayat & Equivalent :
Tingkhong
Village Panchayat & Equivalent :
Sologuri Tipomia
Type Of Transaction
Expenditures
Activity Code
18149103
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,704
Particulars
BEING THE AMOUNT PAID FOR FFC 2016-17 2ND INSTALLMENT CONSTRUCTION COMMITTEE GRAVELLING FROM SORUJINI CHILLING GRANT 2ND INSTALLMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31808419661
GRAVELLING FROM SARUJINI CILING GRANT TO AZIZBAG
50,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:39 AM.
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