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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Udharbond
Village Panchayat & Equivalent :
Gossaipur Durganagar
Type Of Transaction
Expenditures
Activity Code
44342422
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2021
Voucher No
FFC/2020-21/P/112
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
75,000
Particulars
Being the amount paid to Con Com of Boundary wall of Abdul samad Kabarsthan as 25 amount on Basic Grant.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2031010044615
Con Com of Bound Wall Near Abdul Samad Kabarsthan
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:24:14 AM.
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