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 :
Tikalpar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2021
Voucher No
FFC/2020-21/P/99
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
247,334
Particulars
Being the amount transferred to CONSTRUCTION COMMITTEE OF BRIDGE OVER NATKI RIVER towards 3rd and final installment as 25 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.:7317010042927
CONSTRUCTION COMMITTEE OF BRIDGE OVER NATKI RIVER
247,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:44:17 AM.