Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
01/12/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,353
Particulars
BEING THE 3RD INSSTALLMENT 25 PERCENT AMOUNT TRANSFER TO CONSTRUCTION COMMITTEE IRREPECT GRAVELLING FROM SAROJONI CHILLING GRANT TO AZIZBAG CHILLING GRANT
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
25,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:03:05 PM.