Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Udharbond
Village Panchayat & Equivalent :
Salganga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2021
Voucher No
FFC/2020-21/P/144
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
211,750
Particulars
Being the amount transferred to Construction committee of SK DEB PATSALA ROAD towards 2nd installment as 50 percent of fund of 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.:7317010042909
SK DEB PATSALA ROAD
211,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:52:24 PM.