eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Hailakandi
Block Panchayat & Equivalent :
Katlicherra
Village Panchayat & Equivalent :
Sonacherra - Rupacherra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Const of community hall in the land of Adi kalibari near the house of Hiranmoy Das group no 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
409102010006784
CONST OF COMMUNITY HALL IN THE LAND ADI KALIBARI
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:09:53 AM.
×