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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Hojai
Block Panchayat & Equivalent :
Udali
Village Panchayat & Equivalent :
Bamungaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
687,380
Particulars
being ammount trnsfared to cosnstruction committee by cq no 116687 116688 116689
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35322118055
Cheque No :
116687
Cheque Date :
20/06/2019
437,500
Cheque
Account Type : Bank
Account No. :
35322118055
Cheque No :
116688
Cheque Date :
20/06/2019
89,880
Cheque
Account Type : Bank
Account No. :
35322118055
Cheque No :
116689
Cheque Date :
20/06/2019
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:39:19 AM.
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