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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Hailakandi
Block Panchayat & Equivalent :
Algapur
Village Panchayat & Equivalent :
Kalinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,146,582
Particulars
Being the 50 percent released to construction committee.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7331010003030
FFC GROUP NO 1 51305
706,582
PFMS
Account Type:Bank
Account No.:
7331010003030
FFC GROUP NO 7 51369
100,000
PFMS
Account Type:Bank
Account No.:
7331010003030
FFC GROUP NO 9 51387
120,000
PFMS
Account Type:Bank
Account No.:
7331010003030
FFC GROUP NO 10 51396
120,000
PFMS
Account Type:Bank
Account No.:
7331010003030
FFC GROUP NO 4 51332
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:47:52 PM.
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