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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Borkhola
Village Panchayat & Equivalent :
Boro Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2020
Voucher No
FFC/2020-21/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,678
Particulars
Being the amount transferred to different accounts as administrative and maintenance expenditure of GP Office.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7329010057415
BISHWAJIT BARMAN
111,354
PFMS
Account Type:Bank
Account No.:
7329010057415
BISWAJIT CHANDA
27,400
PFMS
Account Type:Bank
Account No.:
7329010057415
KUSHAL MAL
14,700
PFMS
Account Type:Bank
Account No.:
7329010057415
SANFUL HAPILA
35,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:31:28 PM.
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