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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 :
North-Narainpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,922
Particulars
Being the 25 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.:
7330010010127
FFC W#47NO 1 0319
53,422
PFMS
Account Type:Bank
Account No.:
7330010010127
FFC W#47NO 8 0249
55,000
PFMS
Account Type:Bank
Account No.:
7330010010127
FFC W #47NO 2 0300
57,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:21:12 AM.
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