Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Narsingpur
Village Panchayat & Equivalent :
Bhagabazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2020
Voucher No
FFC/2020-21/P/79
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,941
Particulars
Being the amount Paid to the MAA KALI ENTERPRISE as materials bill Payment against the Const. of Ring Well on the land of Hussain Ahmed Laskar S#47O - Lt. Alim Uddin Laskar at Rajghat under 14th FC Basic Grant for the year 2015 - 16 ( 2nd Installment )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:7316010069526
MAA KALI ENTERPRISE
11,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:16:49 AM.