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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 :
Lala
Village Panchayat & Equivalent :
Aenakhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,195
Particulars
Being 25 percent fund transfer to Construction Committee of Const of Community Hall 71734
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7330010010109
CONST OF COMM HALL 71734
112,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:41:05 AM.
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