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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 :
West- Mohanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
55,000
Particulars
Being the 25 percent payment made for construction committee 2016-2017 2nd Installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7330010010305
CONST CC ROAD FOLA BOX CULVERT TO A A MAZUMDER HOU
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:05 PM.
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