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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
Bilasipara
Village Panchayat & Equivalent :
Baghmari
Type Of Transaction
Expenditures
Activity Code
43919667
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2021
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
116,228
Particulars
Being the Fund transferred to Vendor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33024854087
Assam Agencies
116,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:00:07 AM.
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