eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    March
  • State :
    ASSAM
  • District Panchayat & Equivalent :
    BISWANATH
  • Block Panchayat & Equivalent :
    SAKOMATHA
  • Village Panchayat & Equivalent :
    KUWARI
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 15/03/2020 Voucher No FFC/2019-20/P/104
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 31,250
    Particulars 3rd inst paid Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    PFMS Account Type:Bank
    Account No.:7031010132688     		CONST OF REST HOUSE AT SAKOMATHA NO 9 LI NE CREMAT 31,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 02 Jun 2023 01:40:07 AM.
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