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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
Birshing-Jarua
Village Panchayat & Equivalent :
Bahir Salmara
Type Of Transaction
Expenditures
Activity Code
45416543
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2021
Voucher No
FFC/2020-21/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
77,459
Particulars
Being the amount Transferred to Const Committees Account for Implementation of works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33033554071
CC BLOCK ROAD FROM ROFIKUL MOLLAH HOUSE TO MV SCHO
77,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:11:47 PM.
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