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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 :
Silchar
Village Panchayat & Equivalent :
Ambikapur
Type Of Transaction
Expenditures
Activity Code
29510424
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2020
Voucher No
FFC/2020-21/P/74
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,500
Particulars
CON. OF TAHIR ALI GRAVEYARD BOUNDARY WALL AT CHANDRAPUR AT WARD NO. 71
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7311010023241
CC OF TAHIR ALI GRAVE YARD 1920 1ST
107,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:43 AM.
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