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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
16894750
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING THE AMOUNT 2ND INSTALLMENT 50 PERCENT IRRESPECTIVE OF CONST OF SANITATION AT SORUJINI CHILLING GRANT NEW CHURGE 2016-17 1ST INSTALLMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31808419661
CONST OF SANITATION AT SORUJINI CHILLING GRANT NEW
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:21 AM.
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