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 :
Udharbond
Village Panchayat & Equivalent :
Larsing
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
232,161
Particulars
Being the amount transferred to CONSTN COMMITTEE BOUNDARY WALL JAGANNATH MANDIR towards 2nd installment as 50 percent fund against total sanctioned amount of scheme.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0443010422758
CONSTN COMMITTEE BOUNDARY WALL JAGANNATH MANDIR
232,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:32:32 AM.