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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 :
Chapar Salkocha
Village Panchayat & Equivalent :
Bahalpur
Type Of Transaction
Expenditures
Activity Code
44422070
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2021
Voucher No
FFC/2020-21/P/38
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,000
Particulars
Being the amount transfer to const commiittee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33012148702
const of cc block rd from Jahar ali house to Sahid
275,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:21:09 AM.
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