eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Lakhimpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
16/08/2019
Voucher No
5ASFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
57,963
Particulars
Const. of Public Toilet and CC Ring well at Badati Jamuguri Weekly Market
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
8760000100009906
Cheque No:
Cheque Date :
Letter Advice No.:
23
Letter Advice Date :
16/08/2019
57,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 02:31:15 PM.
×