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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 :
Birshing-Jarua
Village Panchayat & Equivalent :
Jaruarchar
Type Of Transaction
Expenditures
Activity Code
44986348
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2021
Voucher No
FFC/2020-21/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
208,176
Particulars
Being the amount paid to the Vendor for carry out the Sensitization works in the GP area
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33069031967
MS VEER ZARA AUTONOMOUS FARM
208,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:27:08 AM.
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