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 :
Narsingpur
Village Panchayat & Equivalent :
Cleverhouse
Type Of Transaction
Expenditures
Activity Code
43926169
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2020
Voucher No
FFC/2020-21/P/97
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
163,863
Particulars
Being the amount Paid 50 Fund to the Construction Committee against the Repearing and Renovation of Community Hall near the Salganga Paryongi Tilla at Cleverhouse - IV under 14th FC Basic Grant for the year 2019 - 20 ( 2nd Installment )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:26350110027707
RENOVATION OF COMMUNITY HALL PRAYONGI TILLA
163,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:22:16 PM.