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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Tapang
Village Panchayat & Equivalent :
Barsangan
Type Of Transaction
Expenditures
Activity Code
44076140
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2020
Voucher No
FFC/2020-21/P/73
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,500
Particulars
Waiting Shed near the Factory Gate 1920 1st
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3485752605
Waiting Shed near the Factory Gate 1920 1st
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:00:27 AM.
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