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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Hailakandi
Block Panchayat & Equivalent :
Algapur
Village Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
480,511
Particulars
Being the 25 percent payment made to construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7330010010134
FFC MOHANPUR 69784
87,500
PFMS
Account Type:Bank
Account No.:
7330010010134
FFC MOHANPUR 69748
123,750
PFMS
Account Type:Bank
Account No.:
7330010010134
FFC MOHANPUR 69711
94,261
PFMS
Account Type:Bank
Account No.:
7330010010134
FFC MOHANPUR 69757
175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:33:46 AM.
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