Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Marigaon
Block Panchayat & Equivalent :
Kapili
Village Panchayat & Equivalent :
Charaibahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
203,414
Particulars
2nd Installment paid to Chairmen and Mem. Secy. const. committee- Const. of CC Block road from Bancha nath paduli to Bhadram bora paduli ,2017-18,1st. inst. Ward-4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:505110110005139
4453783 Cons of cc block road from Bancha Nath pad
203,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:40:33 PM.