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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
Bilasipara
Village Panchayat & Equivalent :
Anandanagar Bangalipara
Type Of Transaction
Expenditures
Activity Code
43860622
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2021
Voucher No
FFC/2020-21/P/49
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
Being the fund transfer to const committee of Bondary wall of Sub- Divisional Hospital at Kurshakati (East and North side)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32994716059
CONST COMMITTEE BOUNDARY WALL KURSHAKATI
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:18:57 PM.
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