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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 :
Golaghat
Block Panchayat & Equivalent :
Golaghat Central
Village Panchayat & Equivalent :
Uttar Kamarbandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,062
Particulars
Payment for 1 Nos construction committee for the year 2016-17 performance grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7215010026938
Pavers B road f Borjan T F to Naosolia Pathar
231,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:41:52 AM.
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