Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Dhemaji
Block Panchayat & Equivalent :
Sissiborgaon
Village Panchayat & Equivalent :
Malinipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2021
Voucher No
FFC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
50,000
Particulars
Being the amount paid to const committee Chairman#47Member Secretary Extension of 88 FFC#472019-20#47P#4754 27#4709#472019 Agency Extention of Handicraft Center at Weekly
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0586010285957
Extention of Handicraft Center at Weekly
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:32:32 AM.