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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2020
Voucher No
FFC/2020-21/P/99
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
301,452
Particulars
Being the amount Paid balance 25 Fund to the Construction Committee against the Const. of Mini Foot Bridge over the Salganga River near Rajowar Patty at Cleverhouse T.E. under 14th FC Basic Grant for the year 2016 - 17 ( 2nd Installment )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:26350110027707
FOOT BRIDGE OVER SALGANGA RIVER
301,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:54 PM.