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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Kamrup Metro
Block Panchayat & Equivalent :
Dimoria
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
5th Assam State Finance Commission Grant
Voucher Date
01/10/2019
Voucher No
5ASFC/2019-20/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
2,958,168
Particulars
being double entry done
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,958,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:19:29 AM.
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