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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
Debitola
Village Panchayat & Equivalent :
Asharikandi
Type Of Transaction
Expenditures
Activity Code
44567886
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2020
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
350,000
Particulars
BEING THE 50 OF THE ESTIMATED AMOUNT TRANSFERRED TO CONST COMTT AGAINST THE SCHEME CONST OF COMMUNITY HALL (BIBAH VABAN) UNDER 14TH FC FOR THE YEAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33047135338
CONST OF COMMUNITY HALL BIBAH ASHRAM AT MADAIKHALI
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:14:05 AM.
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