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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Hojai
Block Panchayat & Equivalent :
Jugijan
Village Panchayat & Equivalent :
Golaghatia Basti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,500
Particulars
Being Amount TYarnsferred to Const. comittee As 25 percent Amount Of The Scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7396010020448
Instlation of Street Light #38 Baranda of GP office
227,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:23:19 AM.
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