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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 :
Neairgram Bagpur
Type Of Transaction
Expenditures
Activity Code
30792245
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2020
Voucher No
FFC/2020-21/P/102
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,750
Particulars
Const. of Brick Soling floor near Hatiluma Idgah 1920 2ndh1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
252401000298
CONST COMMITTEE 14TH FC 201920 2ND SL NO 8 5
68,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:40 AM.
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