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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
Birshing-Jarua
Village Panchayat & Equivalent :
Bahir Salmara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,453
Particulars
Being the amount paid for Office Admin Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33033554071
HAMID ENTERPRISE
37,138
PFMS
Account Type:Bank
Account No.:
33033554071
HAMID ENTERPRISE
9,028
PFMS
Account Type:Bank
Account No.:
33033554071
HAMID ENTERPRISE
126,126
PFMS
Account Type:Bank
Account No.:
33033554071
HAMID ENTERPRISE
45,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:57:39 AM.
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